AWARDDELIVERY ORDERSmall business
Delivery order N0040609F0027CORTEC CORP
Overview
Award facts
- Net obligations
- $82.53K
- $82,527of $82.53K potential value
- Period of performance
- Dec 10, 2008 to Dec 16, 2008
- Ended
- Modifications
- 1
- Latest action Dec 10, 2008
- Contract type
- Delivery order
- PIID N0040609F0027
Description of requirement
CORROSION PREVENTIVE COMPOUND
Dates and value
- Award date
- Signed on Nov 13, 2008
- Potential end of performance
- Dec 15, 2008
- Current value
- $82,527Base and exercised options
- Potential value (if all options are exercised)
- $82,527
- Parent contract vehicle
- GS06F0008M (FSS, multiple award) — 5 orders recorded under it
Obligations by fiscal year of action
- FY2009: $82,527
Total across 1 fiscal year: $82,527
The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 1, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Dec 10, 2008. View on USAspending · Recipient on SAM.gov
Recipient
NameCORTEC CORP
LocationSAINT PAUL, MN
UEIC8DQXAKG61K6
Business sizeSmall businessSize at award, per the contracting officer
Parent companyCORTEC CORP
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Navy
- NAVSUP FLT LOG CTR PUGET SOUND
- Funded by
- Department of Defense
- Department Of The Navy
- SRF AND JRMC YOKOSUKA
Place of performance
- Place of performance
- Saint Paul, Hennepin County, Minnesota 55111-0014
- Congressional district (place of performance)
- MN-05As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 8030PRESERVATIVE AND SEALING COMPOUNDS (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- No set-aside used
- Contract pricing
- Fixed priceJ
- Offers received
- 1
Solicitation and notices
- Solicitation ID
- N0040609T0117(as reported)
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Commercial procedures
- Commercial item procedures not usedD
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not a bundled requirementD
- Consolidated requirement
- No
- Undefinitized action (terms not final)
- No
- Multi-year contract
- No
Transaction history
Modification history
- Base award
- Nov 13, 2008Base obligation at award: $82,527
- Latest action
- Dec 10, 2008 — Other administrative actionModification P00001; administrative: no change in scope or value
- Actions by type
- Base award1
- Other administrative action1
All contract data
All contract data
Every other field reported for this award, as of its latest reported action
Competition
- Evaluation preference
- No preference used
- Local area set-aside
- No
- Simplified procedures for commercial items
- No
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
Socio-economic and policy
- EPA-designated product
- Not requiredE
- Clinger-Cohen Act planning (IT)
- No
Place and origin
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Mfg in U.S.D
- Sea transportation
- Yes
Structure
- Award or IDV
- Award
- Award type
- Delivery orderC
- Parent vehicle type
- FSSC
- Parent vehicle: multiple or single award
- Multiple awardM
- Parent vehicle agency
- Federal Acquisition Service4730
- IT commercial item category
- Not IT products or servicesZ
- DoD claimant program
- All others not identifiable to any other procurement programC9E
- Awarding agency code
- 9700
- Awarding sub-tier code
- 1700
- Contracting office code
- N00406
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N64100