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AWARDDELIVERY ORDERSmall business

Delivery order W911RX18F0077DPC INDUSTRIES, INC.

Overview

Award facts

Net obligations
$5.02K
$5,015of $5.02K potential value
Period of performance
May 21, 2018 to May 25, 2018
Ended
Modifications
0
Latest action May 21, 2018
Contract type
Delivery order
PIID W911RX18F0077

Description of requirement

SODIUM HYPOCHLORITE

Dates and value

Award date
Signed on May 21, 2018
Potential end of performance
May 24, 2018
Current value
$5,015Base and exercised options
Potential value (if all options are exercised)
$5,015
Parent contract vehicle
W911RX14D0004 (IDC, single award) — 39 orders recorded under it

Obligations by fiscal year of action

  • FY2018: $5,015

Total across 1 fiscal year: $5,015

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 May 21, 2018. View on USAspending · Recipient on SAM.gov

Recipient

NameDPC INDUSTRIES, INC.
LocationHOUSTON, TX
UEIKS79L4KKMLV4
CAGE code0Z5W3
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyDX HOLDING CO INC

Business types and certifications

For-profit organizationCorporation (not tax-exempt)Manufacturer of goods

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. W6QM MICC-FT RILEY
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W0VM GARRISON DPW BUS OPS DIV

Place of performance

Place of performance
Bellevue, Sarpy County, Nebraska 68123-4120
Congressional district (place of performance)
NE-01As reported at the time of the action

Classification and competition

Classification

NAICS
325180OTHER BASIC INORGANIC CHEMICAL MANUFACTURING
Product or service (PSC)
6810CHEMICALS (product)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Solicitation procedures
Sealed bidSB
Set-aside
Not reported
Contract pricing
Firm fixed priceJ

Solicitation and notices

Solicitation ID
W911RX14B0003(as reported)

Contract details

Subcontracting plan
Plan not requiredB
Certified cost or pricing data
No
Commercial procedures
Commercial itemA
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
May 21, 2018Base obligation at award: $5,015
Latest action
May 21, 2018 — Base awardModification 0; obligation change +$5,015
Actions by type
  • Base award1
1 actions recorded, May 21, 2018 to May 21, 2018; 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
Latest action: change in base and exercised options
$5,015
Latest action: change in base and all options
$5,015

Socio-economic and policy

Inherently governmental functions
Other functionsOT
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
No

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
W911RX
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W55RN3