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AWARDDELIVERY ORDERSmall business

Delivery order W519TC26FA062CHEMEON SURFACE TECHNOLOGY, LLC

Overview

Award facts

Net obligations
$47.51K
$47,508of $47.51K potential value
Period of performance
Dec 10, 2025 to Jan 14, 2026
Ended
Modifications
0
Latest action Dec 10, 2025
Contract type
Delivery order
PIID W519TC26FA062

Description of requirement

CHEMEON AGAINST BASE CONTRACT W519TC-23-D-2013 ORDERING PERIOD 3

Dates and value

Award date
Signed on Dec 10, 2025
Potential end of performance
Jan 13, 2026
Current value
$47,508Base and exercised options
Potential value (if all options are exercised)
$47,508
Parent contract vehicle
W519TC23D2013 (IDC, single award) — 3 orders recorded under it

Obligations by fiscal year of action

  • FY2026: $47,508

Total across 1 fiscal year: $47,508

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 9, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Dec 10, 2025. View on USAspending · Recipient on SAM.gov

Recipient

LocationMINDEN, NV
UEIF2TLN88BA3Z6
CAGE code71D40
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership

Business types and certifications

Women-ownedHUBZone firmFor-profit organizationLimited liability companyPartnership or LLP

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. W0K8 RIA INSTL STK REC ACCT

Place of performance

Place of performance
Minden, Douglas County, Nevada 89423-8616
Congressional district (place of performance)
NV-02As 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
Not reported
Contract pricing
Firm fixed priceJ

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
Contract financing
Commercial financingE
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 10, 2025Base obligation at award: $47,508
Latest action
Dec 10, 2025 — Base awardModification 0; obligation change +$47,508
Actions by type
  • Base award1
1 actions recorded, Dec 10, 2025 to Dec 10, 2025; 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
$47,508
Latest action: change in base and all options
$47,508

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
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
W52H1B