GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order SPE60220FG941DOW EUROPE GMBH

Overview

Award facts

Net obligations
$30.45K
$30,453of $30.45K potential value
Period of performance
Mar 29, 2020 to Apr 19, 2020
Ended
Modifications
0
Latest action Mar 29, 2020
Contract type
Delivery order
PIID SPE60220FG941

Description of requirement

8507281977,INHIBITOR,ICING,FUE SIH

Dates and value

Award date
Signed on Mar 29, 2020
Potential end of performance
Apr 18, 2020
Current value
$30,453Base and exercised options
Potential value (if all options are exercised)
$30,453
Parent contract vehicle
SPE60219D0486 (IDC, single award) — 16 orders recorded under it

Obligations by fiscal year of action

  • FY2020: $30,453

Total across 1 fiscal year: $30,453

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 Mar 29, 2020. View on USAspending · Recipient on SAM.gov

Recipient

NameDOW EUROPE GMBH
LocationHORGEN, CHE
UEIL15TAKCNUCY8
CAGE codeSQ862
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate tax exempt
Parent companyDOW EUROPE GMBH

Business types and certifications

For-profit organizationTax-exempt corporation

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
Funded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA ENERGY
Funded from
097-4930Federal accounts (agency financial reports)

Place of performance

Place of performance
Switzerland

Classification and competition

Classification

NAICS
324110PETROLEUM REFINERIES
Product or service (PSC)
6850MISCELLANEOUS CHEMICAL SPECIALTIES (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 not requiredB
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 29, 2020Base obligation at award: $30,453
Latest action
Mar 29, 2020 — Base awardModification 0; obligation change +$30,453
Actions by type
  • Base award1
1 actions recorded, Mar 29, 2020 to Mar 29, 2020; 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
Latest action: change in base and exercised options
$30,453
Latest action: change in base and all options
$30,453

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

Domestic or foreign entity
Foreign-owned business not incorporated in the U.S.D
Country of product or service origin
SwitzerlandCHE
Place of manufacture
Mfg outside U.S. - qualifying country (DOD only)L
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
PetroleumA8A
Awarding agency code
9700
Awarding sub-tier code
97AS
Contracting office code
SPE602
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
97AS
Funding office code
SPE602
Treasury accounts
  • 097-X-4930-005
Object classes
  • 26.0: Supplies and materials