AWARDPURCHASE ORDERSmall business
Purchase order W519TC25P2139NIDAZ LLC
Overview
Award facts
- Net obligations
- $2.36M
- $2,361,600of $2.36M potential value
- Period of performance
- Feb 4, 2025 to Mar 5, 2025
- Ended
- Modifications
- 0
- Latest action Feb 4, 2025
- Contract type
- Purchase order
- PIID W519TC25P2139
Description of requirement
POLYBUTADIENE USED IN ORDNANCE PRODUCTION AT MCALESTER ARMY AMMUNITION PLANT
Dates and value
- Award date
- Signed on Feb 4, 2025
- Potential end of performance
- Mar 4, 2025
- Current value
- $2,361,600Base and exercised options
- Potential value (if all options are exercised)
- $2,361,600
Obligations by fiscal year of action
- FY2025: $2,361,600
Total across 1 fiscal year: $2,361,600
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 12, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 4, 2025. View on USAspending · Recipient on SAM.gov
Recipient
NameNIDAZ LLC
LocationPITTSBURGH, PA
UEIHNV8VYLQ4G45
CAGE code7FVB7
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership
Parent companyNIDAZ LLC
Business types and certifications
Women-ownedWomen-owned small business (WOSB)Economically disadvantaged WOSB (EDWOSB)Self-certified small disadvantaged businessFor-profit organizationLimited liability companyPartnership or LLP
As represented in SAM.gov 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
Place of performance
- Place of performance
- Pittsburgh, Allegheny County, Pennsylvania 15236-1708
- Congressional district (place of performance)
- PA-12As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 6810CHEMICALS (product)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- Small business set aside - totalSBA
- Contract pricing
- Firm fixed priceJ
- Offers received
- 7
Solicitation and notices
- Solicitation ID
- W519TC25Q2013(as reported)
Contract details
- Subcontracting plan
- Plan not requiredB
- 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
Transaction history
Modification history
- Base award
- Feb 4, 2025Base obligation at award: $2,361,600
- Latest action
- Feb 4, 2025 — Base awardModification 0; obligation change +$2,361,600
- 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
- Synopsized publicly (SAM.gov / FedBizOpps)
- Yes
- Simplified procedures for commercial items
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- $2,361,600
- Latest action: change in base and all options
- $2,361,600
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
- Walsh-Healey Act (materials and supplies)
- No
- Construction wage rates (Davis-Bacon)
- 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
- Purchase orderB
- 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