GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order SPE60121FE14QARCH CHEMICALS, INC.

Overview

Award facts

Net obligations
$553.11K
$553,110of $553.11K potential value
Period of performance
May 27, 2021 to May 27, 2021
Ended
Modifications
0
Latest action May 27, 2021
Contract type
Delivery order
PIID SPE60121FE14Q

Description of requirement

8508252186!FY21 HYDRAZINE: AEROSPACE PRO

Dates and value

Award date
Signed on May 27, 2021
Potential end of performance
May 26, 2021
Current value
$553,110Base and exercised options
Potential value (if all options are exercised)
$553,110
Parent contract vehicle
SPE60119D1526 (IDC, single award) — 17 orders recorded under it

Obligations by fiscal year of action

  • FY2021: $553,110

Total across 1 fiscal year: $553,110

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 10, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 27, 2021. View on USAspending · Recipient on SAM.gov

Recipient

LocationALPHARETTA, GA
UEILNQ3EMLZGAW5
CAGE code1XD11
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

Business types and certifications

Foreign-ownedFor-profit organizationCorporation (not tax-exempt)Manufacturer of goods

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA ENERGY AEROSPACE ENRGY-DLAE-M
Funded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA ENERGY AEROSPACE ENRGY-DLAE-M

Place of performance

Place of performance
Fort Belvoir, Fairfax County, Virginia 22060-6242
Congressional district (place of performance)
VA-08As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
J091MAINT/REPAIR/REBUILD OF EQUIPMENT- FUELS, LUBRICANTS, OILS, AND WAXES (service)

Competition

Extent competed
Not competedC
Reason not competed
Urgency (FAR 6.302-2)URG
Solicitation procedures
Only one sourceSSS
Set-aside
Not reported
Contract pricing
Firm fixed priceJ

Contract details

Subcontracting plan
Commercial subcontract planG
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
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
May 27, 2021Base obligation at award: $553,110
Latest action
May 27, 2021 — Base awardModification 0; obligation change +$553,110
Actions by type
  • Base award1
1 actions recorded, May 27, 2021 to May 27, 2021; 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)
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
$553,110
Latest action: change in base and all options
$553,110

Socio-economic and policy

Inherently governmental functions
Other functionsOT
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

Domestic or foreign entity
Foreign-owned business incorporated in the U.S.C
Country of product or service origin
United statesUSA
Place of manufacture
Not a manufactured end productC
Sea transportation
UnknownU

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
1

Funding

Funding agency code
9700
Funding sub-tier code
97AS
Funding office code
SPE601