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Purchase order W25G1V08P1053UNIVAR USA INCORPORATED (7935)

Overview

Award facts

Net obligations
$1.23K
$1,234of $1.23K potential value
Period of performance
Nov 29, 2007 to Dec 3, 2007
Ended
Modifications
0
Latest action Nov 29, 2007
Contract type
Purchase order
PIID W25G1V08P1053

Description of requirement

PRODUCT CODE: 692429

Dates and value

Award date
Signed on Nov 29, 2007
Potential end of performance
Dec 2, 2007
Current value
$1,234Base and exercised options
Potential value (if all options are exercised)
$1,234

Obligations by fiscal year of action

  • FY2008: $1,234

Total across 1 fiscal year: $1,234

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 9, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Nov 29, 2007. View on USAspending · Recipient on SAM.gov

Recipient

NameUNIVAR USA INCORPORATED (7935)
LocationMIDDLETOWN, PA
UEIMHBCDDSQM8Z8
Business sizeSmall businessSize at award, per the contracting officer
Parent companyUNIVAR USA INCORPORATED (7935)

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. W0ML USA DEP TOBYHANNA
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W0ML USA DEP TOBYHANNA

Place of performance

Place of performance
Middletown, Dauphin County, Pennsylvania 17057-0280
Congressional district (place of performance)
PA-10As reported at the time of the action

Classification and competition

Classification

NAICS
325188ALL OTHER BASIC INORGANIC CHEMICAL MANUFACTURING
Product or service (PSC)
6850MISCELLANEOUS CHEMICAL SPECIALTIES (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
No set-aside used
Contract pricing
Fixed priceJ
Offers received
1

Contract details

Cost Accounting Standards clause
Not applicable exempt from CASX
Commercial procedures
Commercial item procedures not usedD
Government-furnished property
Transaction does not use GFE/GFPN
Consolidated requirement
No
Undefinitized action (terms not final)
No
Multi-year contract
No

Transaction history

Modification history

Base award
Nov 29, 2007Base obligation at award: $1,234
Latest action
Nov 29, 2007 — Base awardModification 0; obligation change +$1,234
Actions by type
  • Base award1
1 actions recorded, Nov 29, 2007 to Nov 29, 2007; 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
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
$1,234
Latest action: change in base and all options
$1,234

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Meets requirementsA
Clinger-Cohen Act planning (IT)
No

Place and origin

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
Purchase orderB
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
W25G1V
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W25G1V