AWARDDELIVERY ORDERSmall business
Delivery order W50S7F25FA014SENECA MINERAL COMPANY
Overview
Award facts
- Net obligations
- $32.48K
- $32,479of $32.48K potential value
- Period of performance
- Jun 19, 2025 to Jun 30, 2025
- Ended
- Modifications
- 0
- Latest action Jun 17, 2025
- Contract type
- Delivery order
- PIID W50S7F25FA014
Description of requirement
4,400 GALLONS ALPINE RF-11 SAE AMS 1435 FAA COMPLIANT 50% POTASSIUM ACETATE LIQUID RUNWAY DEICER
Dates and value
- Award date
- Signed on Jun 17, 2025
- Potential end of performance
- Jun 29, 2025
- Current value
- $32,479Base and exercised options
- Potential value (if all options are exercised)
- $32,479
- Parent contract vehicle
- GS07F0067Y (FSS, multiple award) — 51 orders recorded under it
Obligations by fiscal year of action
- FY2025: $32,479
Total across 1 fiscal year: $32,479
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 Jun 17, 2025. View on USAspending · Recipient on SAM.gov
Recipient
LocationERIE, PA
UEIETR7EMDGK3K7
CAGE code5WU60
Business sizeSmall businessSize at award, per the contracting officer
Parent companySENECA MINERAL COMPANY
Business types and certifications
For-profit organizationLimited liability company
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W7NG USPFO ACTIVITY MNANG 148
- Funded by
- Department of Defense
- Department Of The Air Force
- 148 FW OG
Place of performance
- Place of performance
- Duluth, Saint Louis County, Minnesota 55811-6031
- Congressional district (place of performance)
- MN-08As 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
- 2
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- 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
Transaction history
Modification history
- Base award
- Jun 17, 2025Base obligation at award: $32,479
- Latest action
- Jun 17, 2025 — Base awardModification 0; obligation change +$32,479
- 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
- No
- Latest action: change in base and exercised options
- $32,479
- Latest action: change in base and all options
- $32,479
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
- Construction wage rates (Davis-Bacon)
- 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
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
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W50S7F
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F6P1FG