GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order W52P1J22F3019CHEM-AQUA INC

Overview

Award facts

Net obligations
$463.33K
$463,335of $603.17K potential value
Period of performance
Feb 10, 2022 to Feb 14, 2026
Ended
Modifications
6
Latest action Aug 1, 2025
Contract type
Delivery order
PIID W52P1J22F3019

Description of requirement

WATER BOILER CHEMICALS FOR PINE BLUFF ARSENAL

Dates and value

Award date
Signed on Feb 10, 2022
Potential end of performance
Feb 13, 2027
Current value
$463,335Base and exercised options
Potential value (if all options are exercised)
$603,171
Parent contract vehicle
GS07F0729N (FSS, multiple award) — 317 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $139,837
  • FY2024: $43,824
  • FY2023: $139,837
  • FY2022: $139,837

Total across 4 fiscal years: $463,335

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 Aug 1, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameCHEM-AQUA INC
LocationIRVING, TX
UEIWMSSVQVLESW6
CAGE code1HCN4
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyNCH CORPORATION

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
Pine Bluff, Jefferson County, Arkansas 71601-2400
Congressional district (place of performance)
AR-04As reported at the time of the action

Classification and competition

Classification

NAICS
325998ALL OTHER MISCELLANEOUS CHEMICAL PRODUCT AND PREPARATION MANUFACTURING
Product or service (PSC)
6810CHEMICALS (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Not reported
Contract pricing
Firm fixed priceJ
Offers received
2

Contract details

Subcontracting plan
Commercial subcontract planG
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 10, 2022Base obligation at award: $141,818
Latest action
Aug 1, 2025 — Other administrative actionModification P00006; administrative: no change in scope or value
Latest substantive action
Feb 4, 2025 — Option exercisedModification P00005; obligation change +$139,837
Latest funding action
Feb 8, 2024 — Funding onlyModification P00004; obligation change -$96,012; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Option exercised3
  • Funding only1
  • Change order1
  • Other administrative action1
7 actions recorded, Feb 10, 2022 to Aug 1, 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
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No

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

Country of product or service origin
United statesUSA
Place of manufacture
Mfg in U.S.D
Sea transportation
UnknownU

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
FSSC
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Federal Acquisition Service4730
IT commercial item category
Not IT products or servicesZ
DoD claimant program
All others not identifiable to any other procurement programC9E
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W519TC
Transactions recorded under this award key
7

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