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AWARDDELIVERY ORDERSmall business

Delivery order W519TC23F2339SPECIALIZED MATERIALS AND CHEMICALS, LLC

Overview

Award facts

Net obligations
$347.4K
$347,400of $347.4K potential value
Period of performance
May 9, 2023 to Aug 2, 2023
Ended
Modifications
0
Latest action May 9, 2023
Contract type
Delivery order
PIID W519TC23F2339

Description of requirement

AMMONIUM PERCHLORATE

Dates and value

Award date
Signed on May 9, 2023
Potential end of performance
Aug 1, 2023
Current value
$347,400Base and exercised options
Potential value (if all options are exercised)
$347,400
Parent contract vehicle
W519TC23D2003 (IDC, single award) — 6 orders recorded under it

Obligations by fiscal year of action

  • FY2023: $347,400

Total across 1 fiscal year: $347,400

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 8, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 9, 2023. View on USAspending · Recipient on SAM.gov

Recipient

NameSPECIALIZED MATERIALS AND CHEMICALS, LLC
LocationBRIGHAM CITY, UT
UEITWNQHJ7TJMS5
CAGE code662B1
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companySPECIALIZED MATERIALS AND CHEMICALS, LLC

Business types and certifications

For-profit organizationLimited liability companyCorporation (not tax-exempt)

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. W6QK ACC-RI
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W390 MCALESTER ARMY AMMO PLANT
Funded from
ReimbursableProgram activities097-4930Federal accounts (agency financial reports)

Place of performance

Place of performance
Brigham City, Box Elder County, Utah 84302-4502
Congressional district (place of performance)
UT-01As reported at the time of the action

Classification and competition

Classification

NAICS
325180OTHER BASIC INORGANIC CHEMICAL MANUFACTURING
Product or service (PSC)
6810CHEMICALS (product)

Competition

Extent competed
Not competed under SAPG
Reason not competed
SAP non-competition (FAR 13)SP2
Solicitation procedures
Simplified acquisitionSP1
Set-aside
Not reported
Contract pricing
Firm fixed priceJ

Solicitation and notices

Solicitation ID
W519TC23R2018(as reported)

Contract details

Subcontracting plan
Plan not requiredB
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

Transaction history

Modification history

Base award
May 9, 2023Base obligation at award: $347,400
Latest action
May 9, 2023 — Base awardModification 0; obligation change +$347,400
Actions by type
  • Base award1
1 actions recorded, May 9, 2023 to May 9, 2023; 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
Simplified procedures for commercial items
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$347,400
Latest action: change in base and all options
$347,400

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

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
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
2100
Contracting office code
W519TC
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W44W9M
Treasury accounts
  • 097-X-4930-001
Object classes
  • 26.0: Supplies and materials
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression