AWARDDELIVERY ORDERSmall business
Delivery order W911KF22F0090NCA SOLUTIONS, LLC
Overview
Award facts
- Net obligations
- $43.5K
- $43,500of $43.5K potential value
- Period of performance
- Sep 19, 2022 to Sep 30, 2022
- Ended
- Modifications
- 0
- Latest action Sep 19, 2022
- Contract type
- Delivery order
- PIID W911KF22F0090
Description of requirement
TERGO VAPOR DEGREASING SOLVENT MATERIAL
Dates and value
- Award date
- Signed on Sep 19, 2022
- Potential end of performance
- Sep 29, 2022
- Current value
- $43,500Base and exercised options
- Potential value (if all options are exercised)
- $43,500
- Parent contract vehicle
- W911KF22D0002 (IDC, single award) — 1 order recorded under it
Obligations by fiscal year of action
- FY2022: $43,500
Total across 1 fiscal year: $43,500
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 Sep 19, 2022. View on USAspending · Recipient on SAM.gov
Recipient
LocationLARGO, FL
UEINTKHKL9B89D9
CAGE code8FDU7
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyNCA SOLUTIONS, LLC
Business types and certifications
Women-ownedWomen-owned small business (WOSB)Self-certified small disadvantaged businessFor-profit organizationLimited liability companyCorporation (not tax-exempt)
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 ANAD
- Funded by
- Department of Defense
- Department Of The Army
- W0LX ANNISTON DEPOT PROP DIV
- Funded from
- ReimbursableProgram activities097-4930Federal accounts (agency financial reports)
Place of performance
- Place of performance
- New Britain, Hartford County, Connecticut 06051-2435
- Congressional district (place of performance)
- CT-05As 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
Solicitation and notices
- Solicitation ID
- W911KF21Q0026
- Notices
- Presolicitation posted Jul 9, 2021
Contract details
- Subcontracting plan
- Plan not requiredB
- Major program
- 000
- Certified cost or pricing data
- No
- 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
- Multi-year contract
- No
Transaction history
Modification history
- Base award
- Sep 19, 2022Base obligation at award: $43,500
- Latest action
- Sep 19, 2022 — Base awardModification 0; obligation change +$43,500
- 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
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- $43,500
- Latest action: change in base and all options
- $43,500
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
- Sea transportation
- UnknownU
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
- DoD claimant program
- All others not identifiable to any other procurement programC9E
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W911KF
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W31G1Y
- 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