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AWARDDELIVERY ORDERSmall business

Delivery order W56ZTN25F0004SNOW & ICE SALT & CHEMICALS UNLIMITED, LLC

Overview

Award facts

Net obligations
$180.48K
$180,484of $180.48K potential value
Period of performance
Dec 11, 2024 to Mar 30, 2025
Ended
Modifications
4
Latest action Jun 11, 2025
Contract type
Delivery order
PIID W56ZTN25F0004

Description of requirement

FY24 BULK ROAD SALT

Dates and value

Award date
Signed on Nov 26, 2024
Potential end of performance
Mar 29, 2025
Current value
$180,484Base and exercised options
Potential value (if all options are exercised)
$180,484
Parent contract vehicle
W56ZTN24D0005 (IDC, single award) — 3 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $180,484

Total across 1 fiscal year: $180,484

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 7, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 11, 2025. View on USAspending · Recipient on SAM.gov

Recipient

LocationIJAMSVILLE, MD
UEIRV74K78P6LH7
CAGE code78Z20
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership

Business types and certifications

Self-certified small disadvantaged businessFor-profit organizationLimited liability companyPartnership or LLP

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. W6QK ACC-APG DIR
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W4QV USAG ABERDEEN PG
Funded from
UndistributedProgram activities021-2020Federal accounts (agency financial reports)

Place of performance

Place of performance
Aberdeen Proving Ground, Harford County, Maryland 21005-5001
Congressional district (place of performance)
MD-01As 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
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
Nov 26, 2024Base obligation at award: $32,300
Latest action
Jun 11, 2025 — Funding onlyModification P00004; obligation change -$13,316; funding only: changes obligations, not scope
Latest funding action
Jun 11, 2025 — Funding onlyModification P00004; obligation change -$13,316; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only3
  • Other administrative action1
5 actions recorded, Nov 26, 2024 to Jun 11, 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
Yes

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
-$13,316
Latest action: change in base and all options
-$13,316

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
W56ZTN
Transactions recorded under this award key
5

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W905HS
Treasury accounts
  • 021-2025/2025-2020-000
Object classes
  • 25.2: Other services from non-Federal sources
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression