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AWARDDELIVERY ORDEROther than small business

Delivery order W519TC24F2053ICL-IP AMERICA INC.

Overview

Award facts

Net obligations
$489.6K
$489,600of $489.6K potential value
Period of performance
Dec 4, 2023 to Dec 14, 2023
Ended
Modifications
0
Latest action Dec 4, 2023
Contract type
Delivery order
PIID W519TC24F2053

Description of requirement

WHITE PHOSPHORUS DELIVERY ORDER FOR 180,000 LBS IN SUPPORT OF PINE BLUFF ARSENAL.

Dates and value

Award date
Signed on Dec 4, 2023
Potential end of performance
Dec 13, 2023
Current value
$489,600Base and exercised options
Potential value (if all options are exercised)
$489,600
Parent contract vehicle
W52P1J20D3006 (IDC, single award) — 3 orders recorded under it

Obligations by fiscal year of action

  • FY2024: $489,600

Total across 1 fiscal year: $489,600

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 4, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Dec 4, 2023. View on USAspending · Recipient on SAM.gov

Recipient

NameICL-IP AMERICA INC.
LocationSAINT LOUIS, MO
UEIKH4RMU198MC1
CAGE code6JUN7
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyICL-IP AMERICA INC.

Business types and certifications

Foreign-ownedFor-profit organizationCorporation (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. W0K4 USA OSC PINE BLUFF ARS
Funded from
ReimbursableProgram activities097-4930Federal accounts (agency financial reports)

Place of performance

Place of performance
Saint Louis, Missouri 63141-6742
Congressional district (place of performance)
MO-02As reported at the time of the action

Classification and competition

Classification

NAICS
325920EXPLOSIVES MANUFACTURING
Product or service (PSC)
1315AMMUNITION, 75MM THROUGH 125MM (product)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
Not reported
Contract pricing
Firm fixed priceJ

Solicitation and notices

Solicitation ID
W52P1J20R3006(as reported)
Solicitation date
Nov 7, 2023

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
Dec 4, 2023Base obligation at award: $489,600
Latest action
Dec 4, 2023 — Base awardModification 0; obligation change +$489,600
Actions by type
  • Base award1
1 actions recorded, Dec 4, 2023 to Dec 4, 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
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$489,600
Latest action: change in base and all options
$489,600

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
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

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
W41G26
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