GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order SPE60325FA4H3INTERTEK USA INC.

Overview

Award facts

Period of performance
Dec 13, 2024 to Dec 14, 2025
Ended
Modifications
0
Latest action Dec 13, 2024
Contract type
Delivery order
PIID SPE60325FA4H3

Description of requirement

8511077459!COMMERCIAL LAB TESTING - JET

Dates and value

Award date
Signed on Dec 13, 2024
Parent contract vehicle
SPE60322D5000 (IDC, single award) — 79 orders recorded under it

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 7, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Dec 13, 2024. View on USAspending · Recipient on SAM.gov

Recipient

NameINTERTEK USA INC.
LocationHOUSTON, TX
UEITHA6NGBP9HK3
CAGE code1SG15
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyINTERTEK USA INC.

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

Place of performance

Place of performance
Fort Belvoir, Fairfax County, Virginia 22060-6222
Congressional district (place of performance)
VA-08As reported at the time of the action

Classification and competition

Classification

NAICS
541380TESTING LABORATORIES AND SERVICES
Product or service (PSC)
H191QUALITY CONTROL- FUELS, LUBRICANTS, OILS, AND WAXES (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ

Contract details

Subcontracting plan
Commercial subcontract planG
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
Commercial procedures
Commercial products/servicesA
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
Dec 13, 2024Base obligation at award: $141,248
Latest action
Dec 13, 2024 — Base awardModification 0; obligation change +$141,248
Actions by type
  • Base award1
1 actions recorded, Dec 13, 2024 to Dec 13, 2024; 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
$141,248
Latest action: change in base and all options
$141,248

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

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
Awarding agency code
9700
Awarding sub-tier code
97AS
Contracting office code
SPE603
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
97AS
Funding office code
SPE603