GovChime
AWARDDELIVERY ORDERSmall business

Delivery order W519TC24F2192NOAH TECHNOLOGIES CORPORATION OF TEXAS

Overview

Award facts

Net obligations
$9.35K
$9,352of $9.35K potential value
Period of performance
Feb 21, 2024 to Sep 30, 2024
Ended
Modifications
0
Latest action Feb 27, 2024
Contract type
Delivery order
PIID W519TC24F2192

Description of requirement

5,600 POUNDS OF SULFUR, GRADE E IN SUPPORT OF PINE BLUFF ARSENAL.

Dates and value

Award date
Signed on Feb 27, 2024
Potential end of performance
Sep 29, 2024
Current value
$9,352Base and exercised options
Potential value (if all options are exercised)
$9,352
Parent contract vehicle
W52P1J20D3013 (IDC, single award) — 4 orders recorded under it

Obligations by fiscal year of action

  • FY2024: $9,352

Total across 1 fiscal year: $9,352

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 Feb 27, 2024. View on USAspending · Recipient on SAM.gov

Recipient

NameNOAH TECHNOLOGIES CORPORATION OF TEXAS
LocationSAN ANTONIO, TX
UEIH5NLUBL62KW9
CAGE code61665
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyNOAH TECHNOLOGIES CORPORATION OF TEXAS

Business types and certifications

Women-ownedWomen-owned small business (WOSB)For-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. 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
San Antonio, Bexar County, Texas 78249-3419
Congressional district (place of performance)
TX-20As 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
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
Not reported
Contract pricing
Firm fixed priceJ

Solicitation and notices

Solicitation ID
W52P1J20Q3031(as reported)
Solicitation date
Feb 9, 2024

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
Service Contract Act labor standards
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
Feb 27, 2024Base obligation at award: $9,352
Latest action
Feb 27, 2024 — Base awardModification 0; obligation change +$9,352
Actions by type
  • Base award1
1 actions recorded, Feb 27, 2024 to Feb 27, 2024; 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
$9,352
Latest action: change in base and all options
$9,352

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
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