AWARDDELIVERY ORDERSmall business
Delivery order W912PE09F0007PORTIONPAC CHEMICAL CORPORATION
Overview
Award facts
- Net obligations
- $54.48K
- $54,484of $54.48K potential value
- Period of performance
- Apr 2, 2009 to Aug 30, 2009
- Ended
- Modifications
- 0
- Latest action Apr 2, 2009
- Contract type
- Delivery order
- PIID W912PE09F0007
Description of requirement
CLEANING SUPPLIES FOR CORRETIONS FACILITY
Dates and value
- Award date
- Signed on Apr 2, 2009
- Potential end of performance
- Aug 29, 2009
- Current value
- $54,484Base and exercised options
- Potential value (if all options are exercised)
- $54,484
- Parent contract vehicle
- GS07F0666N (FSS, multiple award) — 7 orders recorded under it
Obligations by fiscal year of action
- FY2009: $54,484
Total across 1 fiscal year: $54,484
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 7, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 2, 2009. View on USAspending · Recipient on SAM.gov
Recipient
LocationCHICAGO, IL
UEIHQP1GLQXB876
CAGE code29739
Business sizeSmall businessSize at award, per the contracting officer
Parent companyPORTIONPAC CHEMICAL CORPORATION
Business types and certifications
Veteran-owned
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Funded by
- Department of Defense
- Department Of The Army
- W6MV SAO TANZANIA
Place of performance
- Place of performance
- Germany
Classification and competition
Classification
- Product or service (PSC)
- 7930CLEANING/POLISHING COMPOUNDS & PREP (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- No set-aside used
- Contract pricing
- Combination (applies to awards where two or more of the above apply)2
- Offers received
- 2
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Commercial procedures
- Commercial item procedures not usedD
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not a bundled requirementD
- Consolidated requirement
- No
- Undefinitized action (terms not final)
- No
- Multi-year contract
- No
Transaction history
Modification history
- Base award
- Apr 2, 2009Base obligation at award: $54,484
- Latest action
- Apr 2, 2009 — Base awardModification 0; obligation change +$54,484
- 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
- No
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- $54,484
- Latest action: change in base and all options
- $54,484
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
- UnknownU
Structure
- Award or IDV
- Award
- Award type
- Delivery orderC
- Parent vehicle type
- FSSC
- Parent vehicle: multiple or single award
- Multiple awardM
- Parent vehicle agency
- Federal Acquisition Service4730
- DoD claimant program
- All others not identifiable to any other procurement programC9E
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W912PE
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W90CR2