AWARDDELIVERY ORDERSmall business
Delivery order W912DR25F0063CARUS LLC
Overview
Award facts
- Net obligations
- $665.68K
- $665,680of $665.68K potential value
- Period of performance
- Jan 31, 2025 to Aug 29, 2025
- Ended
- Modifications
- 0
- Latest action Jan 31, 2025
- Contract type
- Delivery order
- PIID W912DR25F0063
Description of requirement
DELIVERY ORDER FOR THE PURCHASE OF PHOSPHORIC ACID 75% FOR THE WASHINGTON AQUEDUCT.
Dates and value
- Award date
- Signed on Jan 31, 2025
- Potential end of performance
- Aug 28, 2025
- Current value
- $665,680Base and exercised options
- Potential value (if all options are exercised)
- $665,680
- Parent contract vehicle
- W912DR23D0022 (IDC, single award) — 7 orders recorded under it
Obligations by fiscal year of action
- FY2025: $665,680
Total across 1 fiscal year: $665,680
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 Jan 31, 2025. View on USAspending · Recipient on SAM.gov
Recipient
NameCARUS LLC
LocationPERU, IL
UEINK8LHS47CVU4
CAGE code0A9L2
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership
Parent companyCARUS GROUP INC.
Business types and certifications
Women-ownedWomen-owned small business (WOSB)For-profit organizationLimited liability companyPartnership or LLPManufacturer of goods
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W2SD ENDIST BALTIMORE
- Funded by
- Department of Defense
- Department Of The Army
- W2SD ENDIST BALTIMORE
Place of performance
- Place of performance
- Washington, District Of Columbia County, District Of Columbia 20016-4657
- Congressional district (place of performance)
- DC-98As 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
- W912DR23Q0049
- Solicitation date
- Oct 15, 2024
- Notices
- Solicitation posted Jul 7, 2023
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
- Jan 31, 2025Base obligation at award: $665,680
- Latest action
- Jan 31, 2025 — Base awardModification 0; obligation change +$665,680
- 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
- Synopsized publicly (SAM.gov / FedBizOpps)
- Yes
- Simplified procedures for commercial items
- Yes
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- $665,680
- Latest action: change in base and all options
- $665,680
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
- W912DR
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W912DR