GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order V004MORTON SALT, INC.

Overview

Award facts

Net obligations
$23.47K
$23,471of $23.47K potential value
Period of performance
May 1, 2019 to May 31, 2019
Ended
Modifications
0
Latest action Jun 12, 2019
Contract type
Delivery order
PIID V004

Description of requirement

ROCK SALT OO ORDER MAY 2019

Dates and value

Award date
Signed on Jun 12, 2019
Potential end of performance
May 30, 2019
Current value
$23,471Base and exercised options
Potential value (if all options are exercised)
$23,471
Parent contract vehicle
W911SA18D1001 (IDC, single award) — 7 orders recorded under it

Obligations by fiscal year of action

  • FY2019: $23,471

Total across 1 fiscal year: $23,471

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 Jun 12, 2019. View on USAspending · Recipient on SAM.gov

Recipient

NameMORTON SALT, INC.
LocationCHICAGO, IL
UEIVDR4A2JZQAF1
CAGE code06LS4
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyK+S AG

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. Department Of The Army
  3. W6QM MICC FT MCCOY (RC)
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W0XY DIRECTOR OF PUBLIC WORKS

Place of performance

Place of performance
Chicago, Cook County, Illinois 60606-0090
Congressional district (place of performance)
IL-07As reported at the time of the action

Classification and competition

Classification

NAICS
325998ALL OTHER MISCELLANEOUS CHEMICAL PRODUCT AND PREPARATION MANUFACTURING
Product or service (PSC)
6810CHEMICALS (product)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
Not reported
Contract pricing
Firm fixed priceJ

Solicitation and notices

Solicitation ID
W911SA17Q1011(as reported)

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
Jun 12, 2019Base obligation at award: $23,471
Latest action
Jun 12, 2019 — Base awardModification 0; obligation change +$23,471
Actions by type
  • Base award1
1 actions recorded, Jun 12, 2019 to Jun 12, 2019; 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
Yes
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
Yes
Latest action: change in base and exercised options
$23,471
Latest action: change in base and all options
$23,471

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 incorporated in the U.S.C
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
All others not identifiable to any other procurement programC9E
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W911SA
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W5CD3E