AWARDDELIVERY ORDERSmall business
Delivery order W519TC25F2376EZEKIEL BAHAR
Overview
Award facts
- Net obligations
- $2.86M
- $2,857,536of $2.86M potential value
- Period of performance
- Jun 4, 2025 to Aug 6, 2025
- Ended
- Modifications
- 0
- Latest action Jun 4, 2025
- Contract type
- Delivery order
- PIID W519TC25F2376
Description of requirement
POLYBUTADIENE (R45 HTLO)
Dates and value
- Award date
- Signed on Jun 4, 2025
- Potential end of performance
- Aug 5, 2025
- Current value
- $2,857,536Base and exercised options
- Potential value (if all options are exercised)
- $2,857,536
- Parent contract vehicle
- W519TC25D2011 (IDC, single award) — 3 orders recorded under it
Obligations by fiscal year of action
- FY2025: $2,857,536
Total across 1 fiscal year: $2,857,536
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 Jun 4, 2025. View on USAspending · Recipient on SAM.gov
Recipient
NameEZEKIEL BAHAR
LocationWEST HILLS, CA
UEIFTLEP7FL7DH7
CAGE code089B3
Business sizeSmall businessSize at award, per the contracting officer
Organization typeSole proprietorship
Parent companyEZEKIEL BAHAR
Business types and certifications
For-profit organizationManufacturer of goods
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W6QK ACC-RI
- Funded by
- Department of Defense
- Department Of The Army
- W390 MCALESTER ARMY AMMO PLANT
- Funded from
- ReimbursableProgram activities097-4930Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Mcalester, Oklahoma
Classification and competition
Classification
- 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
- W519TC25Q2089(as reported)
- Solicitation date
- Feb 25, 2025
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
- Jun 4, 2025Base obligation at award: $2,857,536
- Latest action
- Jun 4, 2025 — Base awardModification 0; obligation change +$2,857,536
- 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
- Simplified procedures for commercial items
- Yes
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- $2,857,536
- Latest action: change in base and all options
- $2,857,536
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