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AWARDDELIVERY ORDERSmall business

Delivery order W519TC24F2553SPECIALIZED MATERIALS AND CHEMICALS, LLC

Overview

Award facts

Net obligations
$1.79M
$1,789,200of $1.79M potential value
Period of performance
Aug 28, 2024 to Jun 18, 2025
Ended
Modifications
0
Latest action Aug 28, 2024
Contract type
Delivery order
PIID W519TC24F2553

Description of requirement

AMMONIUM PERCHLORATE FOR MCAAP ORDNANCE PRODUCTION

Dates and value

Award date
Signed on Aug 28, 2024
Potential end of performance
Jun 17, 2025
Current value
$1,789,200Base and exercised options
Potential value (if all options are exercised)
$1,789,200
Parent contract vehicle
W519TC23D2003 (IDC, single award) — 6 orders recorded under it

Obligations by fiscal year of action

  • FY2024: $1,789,200

Total across 1 fiscal year: $1,789,200

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 1, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 28, 2024. View on USAspending · Recipient on SAM.gov

Recipient

LocationBRIGHAM CITY, UT
UEITWNQHJ7TJMS5
CAGE code662B1
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

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

Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W390 MCALESTER ARMY AMMO PLANT

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

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)
Solicitation date
Aug 7, 2024

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
Aug 28, 2024Base obligation at award: $1,789,200
Latest action
Aug 28, 2024 — Base awardModification 0; obligation change +$1,789,200
Actions by type
  • Base award1
1 actions recorded, Aug 28, 2024 to Aug 28, 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

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$1,789,200
Latest action: change in base and all options
$1,789,200

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