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Purchase order W9123714P0093CHEMICAL SERVICES, INC.

Overview

Award facts

Net obligations
$41.87K
$41,865of $41.87K potential value
Period of performance
Sep 22, 2014 to Jul 31, 2014
Ended
Modifications
1
Latest action Sep 22, 2014
Contract type
Purchase order
PIID W9123714P0093

Description of requirement

ZINC INGOTS FOR MARIETTA REPAIR STATION, OH

Dates and value

Award date
Signed on Jul 25, 2014
Potential end of performance
Jul 30, 2014
Current value
$41,865Base and exercised options
Potential value (if all options are exercised)
$41,865

Obligations by fiscal year of action

  • FY2014: $41,865

Total across 1 fiscal year: $41,865

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 11, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 22, 2014. View on USAspending · Recipient on SAM.gov

Recipient

NameCHEMICAL SERVICES, INC.
LocationDAYTON, OH
UEIZ66LLKEYAKY9
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyCHEMICAL SERVICES INC.

Business types and certifications

For-profit organizationCorporation (not tax-exempt)

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. W072 ENDIST HUNTINGTON
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W072 ENDIST HUNTINGTON

Place of performance

Place of performance
Marietta, Washington County, Ohio 45750-0526
Congressional district (place of performance)
OH-06As reported at the time of the action

Classification and competition

Classification

NAICS
331529OTHER NONFERROUS METAL FOUNDRIES (EXCEPT DIE-CASTING)
Product or service (PSC)
9650NONFERROUS BASE METAL REFINERY AND INTERMEDIATE FORMS (product)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
1

Solicitation and notices

Solicitation ID
W9123714T0099(as reported)

Contract details

Subcontracting plan
Plan not requiredB
Service Contract Act labor standards
No
Commercial procedures
Commercial itemA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not a bundled requirementD
Consolidated requirement
No
Undefinitized action (terms not final)
No

Transaction history

Modification history

Base award
Jul 25, 2014Base obligation at award: $43,640
Latest action
Sep 22, 2014 — Change orderModification P00001; obligation change -$1,775
Latest substantive action
Sep 22, 2014 — Change orderModification P00001; obligation change -$1,775
Actions by type
  • Base award1
  • Change order1
2 actions recorded, Jul 25, 2014 to Sep 22, 2014; 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
-$1,775
Latest action: change in base and all options
-$1,775

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
Construction wage rates (Davis-Bacon)
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
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
W91237
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W91237