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Purchase order W9123609P0053DUMONT COMPANY, INC., THE

Overview

Award facts

Net obligations
$13.33K
$13,325of $13.33K potential value
Period of performance
Feb 18, 2009 to Mar 30, 2009
Ended
Modifications
0
Latest action Feb 19, 2009
Contract type
Purchase order
PIID W9123609P0053

Description of requirement

FLUO ACID FOR WASHINGTON AQUEDUCT

Dates and value

Award date
Signed on Feb 19, 2009
Potential end of performance
Mar 29, 2009
Current value
$13,325Base and exercised options
Potential value (if all options are exercised)
$13,325

Obligations by fiscal year of action

  • FY2009: $13,325

Total across 1 fiscal year: $13,325

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 Feb 19, 2009. View on USAspending · Recipient on SAM.gov

Recipient

NameDUMONT COMPANY, INC., THE
LocationOVIEDO, FL
UEIT1D7B7Z4GUM9
Business sizeSmall businessSize at award, per the contracting officer
Parent companyDUMONT COMPANY, INC., THE

Business types and certifications

Veteran-ownedFor-profit organizationSubchapter S corporationManufacturer 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. W2SD ENDIST NORFOLK
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W2SD ENDIST NORFOLK

Place of performance

Place of performance
Washington, District Of Columbia County, District Of Columbia 20016-2514
Congressional district (place of performance)
DC-98As reported at the time of the action

Classification and competition

Classification

NAICS
325188ALL OTHER BASIC INORGANIC CHEMICAL MANUFACTURING
Product or service (PSC)
6810CHEMICALS (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
No set-aside used
Contract pricing
Fixed priceJ
Offers received
1

Contract details

Cost Accounting Standards clause
Not applicable exempt from CASX
Commercial procedures
Commercial itemA
Government-furnished property
Transaction does not use GFE/GFPN
Consolidated requirement
No
Undefinitized action (terms not final)
No
Multi-year contract
No

Transaction history

Modification history

Base award
Feb 19, 2009Base obligation at award: $13,325
Latest action
Feb 19, 2009 — Base awardModification 0; obligation change +$13,325
Actions by type
  • Base award1
1 actions recorded, Feb 19, 2009 to Feb 19, 2009; 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
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
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
$13,325
Latest action: change in base and all options
$13,325

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
Walsh-Healey Act (materials and supplies)
No

Place and origin

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
Purchase orderB
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
W91236
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W91236