AWARDDELIVERY ORDERSmall business
Delivery order SPMYM114F0054IPAX CLEANOGEL INC
Overview
Award facts
- Net obligations
- $2.93K
- $2,926of $2.93K potential value
- Period of performance
- Apr 23, 2014 to Apr 30, 2014
- Ended
- Modifications
- 0
- Latest action Apr 23, 2014
- Contract type
- Delivery order
- PIID SPMYM114F0054
Description of requirement
N421584042B223 DEGREASER CLEANER
Dates and value
- Award date
- Signed on Apr 23, 2014
- Potential end of performance
- Apr 29, 2014
- Current value
- $2,926Base and exercised options
- Potential value (if all options are exercised)
- $2,926
- Parent contract vehicle
- GS07F063AA (FSS, multiple award) — 1 order recorded under it
Obligations by fiscal year of action
- FY2014: $2,926
Total across 1 fiscal year: $2,926
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 6, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 23, 2014. View on USAspending · Recipient on SAM.gov
Recipient
LocationDETROIT, MI
UEINC9TXVTNNTE1
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyIPAX CLEANOGEL INC
Business types and certifications
Women-ownedSelf-certified small disadvantaged businessFor-profit organizationSubchapter S corporationCorporation (not tax-exempt)Manufacturer of goods
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Defense Logistics Agency
- DLA MARITIME - NORFOLK
- Funded by
- Department of Defense
- Department Of The Navy
- NORFOLK NAVAL SHIPYARD GF
Place of performance
- Place of performance
- Detroit, Wayne County, Michigan 48238-2444
- Congressional district (place of performance)
- MI-13As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 6850MISCELLANEOUS CHEMICAL SPECIALTIES (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- Small business set aside - totalSBA
- Contract pricing
- Firm fixed priceJ
- Offers received
- 4
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 a bundled requirementD
- Consolidated requirement
- No
- Undefinitized action (terms not final)
- No
Transaction history
Modification history
- Base award
- Apr 23, 2014Base obligation at award: $2,926
- Latest action
- Apr 23, 2014 — Base awardModification 0; obligation change +$2,926
- Actions by type
- Base award1
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
- Yes
- Latest action: change in base and exercised options
- $2,926
- Latest action: change in base and all options
- $2,926
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
- U.S. owned businessA
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Mfg in U.S.D
- Sea transportation
- UnknownU
Structure
- Award or IDV
- Award
- Award type
- Delivery orderC
- Parent vehicle type
- FSSC
- Parent vehicle: multiple or single award
- Multiple awardM
- Parent vehicle agency
- Federal Acquisition Service4732
- IT commercial item category
- Not IT products or servicesZ
- DoD claimant program
- ShipsA3
- Awarding agency code
- 9700
- Awarding sub-tier code
- 97AS
- Contracting office code
- SPMYM1
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N42158