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AWARDDELIVERY ORDERSmall business

Delivery order SPE4A622F3579QUANTUM CHEMICAL, LLC

Overview

Award facts

Net obligations
$21.96K
$21,961of $21.96K potential value
Period of performance
Nov 22, 2021 to Apr 20, 2022
Ended
Modifications
1
Latest action Feb 15, 2022
Contract type
Delivery order
PIID SPE4A622F3579

Description of requirement

8508691957!INSULATING COMPOUND

Dates and value

Award date
Signed on Nov 22, 2021
Potential end of performance
Apr 19, 2022
Current value
$21,961Base and exercised options
Potential value (if all options are exercised)
$21,961
Parent contract vehicle
SPE4A620D0181 (IDC, single award) — 10 orders recorded under it

Obligations by fiscal year of action

  • FY2022: $21,961

Total across 1 fiscal year: $21,961

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 8, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 15, 2022. View on USAspending · Recipient on SAM.gov

Recipient

LocationLIVONIA, MI
UEIJLCLKNSK1KB7
CAGE code012L8
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyQUANTUM CHEMICAL, LLC

Business types and certifications

For-profit organizationLimited liability companyCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Funded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA AVIATION
Funded from
ReimbursableProgram activities097-4930Federal accounts (agency financial reports)

Place of performance

Place of performance
Livonia, Wayne County, Michigan 48150-4201
Congressional district (place of performance)
MI-12As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
5970ELECTRICAL INSULATORS AND INSULATING MATERIALS (product)

Competition

Extent competed
Not competedC
Reason not competed
Only one source-other (FAR 6.302-1 other)ONE
Solicitation procedures
Only one sourceSSS
Set-aside
Not reported
Contract pricing
Firm fixed priceJ

Contract details

Subcontracting plan
Plan not requiredB
Certified cost or pricing data
No
Commercial procedures
Commercial item procedures not usedD
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Multi-year contract
No

Transaction history

Modification history

Base award
Nov 22, 2021Base obligation at award: $21,961
Latest action
Feb 15, 2022 — Other administrative actionModification P00001; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action1
2 actions recorded, Nov 22, 2021 to Feb 15, 2022; each action counted once.

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
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No
Walsh-Healey Act (materials and supplies)
Yes

Place and origin

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Mfg in U.S.D
Sea transportation
No

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Single awardS
Parent vehicle agency
Department of Defense9700
IT commercial item category
Not IT products or servicesZ
DoD claimant program
Other aircraft equipmentA1C
Awarding agency code
9700
Awarding sub-tier code
97AS
Contracting office code
SPE4A6
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
97AS
Funding office code
SPE4A6
Treasury accounts
  • 097-X-4930-005
Object classes
  • 26.0: Supplies and materials
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression