AWARDDELIVERY ORDEROther than small business
Delivery order SPE60118FA45XARCH CHEMICALS, INC.
Overview
Award facts
- Net obligations
- $214.91K
- $214,906of $214.91K potential value
- Period of performance
- Jul 12, 2018 to May 8, 2018
- Ended
- Modifications
- 1
- Latest action Jul 12, 2018
- Contract type
- Delivery order
- PIID SPE60118FA45X
Description of requirement
8505267034!PROPELLANT,HYDRAZIN
Dates and value
- Award date
- Signed on Mar 8, 2018
- Potential end of performance
- May 7, 2018
- Current value
- $214,906Base and exercised options
- Potential value (if all options are exercised)
- $214,906
- Parent contract vehicle
- SP060005D1522 (IDC, single award) — 47 orders recorded under it
Obligations by fiscal year of action
- FY2018: $214,906
Total across 1 fiscal year: $214,906
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 Jul 12, 2018. View on USAspending · Recipient on SAM.gov
Recipient
LocationLAKE CHARLES, LA
UEIHQ3PB5VVQ3D8
CAGE code1KKN2
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyLONZA WALKERSVILLE, INC
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Defense Logistics Agency
- DLA ENERGY AEROSPACE ENRGY-DLAE-M
- Funded by
- Department of Defense
- Defense Logistics Agency
- DLA ENERGY AEROSPACE ENRGY-DLAE-M
Place of performance
- Place of performance
- Alpharetta, Forsyth County, Georgia 30004-0544
- Congressional district (place of performance)
- GA-07As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 9135LIQUID PROPELLANT FUELS AND OXIDIZERS, CHEMICAL BASE (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- Not reported
- Contract pricing
- Firm fixed priceJ
Contract details
- Subcontracting plan
- Plan required - incentive not includedC
- Certified cost or pricing data
- No
- Commercial procedures
- Commercial itemA
- 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
- Mar 8, 2018Base obligation at award: $218,448
- Latest action
- Jul 12, 2018 — Funding onlyModification P00001; obligation change -$3,542; funding only: changes obligations, not scope
- Latest funding action
- Jul 12, 2018 — Funding onlyModification P00001; obligation change -$3,542; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Funding only1
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
- Latest action: change in base and exercised options
- -$3,542
- Latest action: change in base and all options
- -$3,542
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
Place and origin
- 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 fuels and lubricantsA8B
- Awarding agency code
- 9700
- Awarding sub-tier code
- 97AS
- Contracting office code
- SPE601
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97AS
- Funding office code
- SPE601