GovChime
AWARDPURCHASE ORDEROther than small business

Purchase order W91CRB08P0053DSM PROTECTIVE MATERIALS B.V.

Overview

Award facts

Net obligations
$243.9K
$243,900of $243.9K potential value
Period of performance
Jan 4, 2008 to Feb 4, 2008
Ended
Modifications
0
Latest action Jan 4, 2008
Contract type
Purchase order
PIID W91CRB08P0053

Description of requirement

HB2 FABRIC

Dates and value

Award date
Signed on Jan 4, 2008
Potential end of performance
Feb 3, 2008
Current value
$243,900Base and exercised options
Potential value (if all options are exercised)
$243,900

Obligations by fiscal year of action

  • FY2008: $243,900

Total across 1 fiscal year: $243,900

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 Jan 4, 2008. View on USAspending · Recipient on SAM.gov

Recipient

NameDSM PROTECTIVE MATERIALS B.V.
LocationURMOND, NLD
UEIU781JBKCBAP4
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyKONINKLIJKE DSM N.V.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. W6QK ACC-APG
Funded by
  1. Department of Defense
  2. Department Of The Army

Place of performance

Place of performance
Netherlands

Classification and competition

Classification

NAICS
314999ALL OTHER MISCELLANEOUS TEXTILE PRODUCT MILLS
Product or service (PSC)
4020FIBER ROPE, CORDAGE, AND TWINE (product)

Competition

Extent competed
Not competedC
Reason not competed
Only one source-other (FAR 6.302-1 other)ONE
Solicitation procedures
Only one sourceSSS
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
Jan 4, 2008Base obligation at award: $243,900
Latest action
Jan 4, 2008 — Base awardModification 0; obligation change +$243,900
Actions by type
  • Base award1
1 actions recorded, Jan 4, 2008 to Jan 4, 2008; 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
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
$243,900
Latest action: change in base and all options
$243,900

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

Country of product or service origin
NetherlandsNLD
Place of manufacture
Mfg outside U.S. - trade agreementsG
Sea transportation
UnknownU

Structure

Award or IDV
Award
Award type
Purchase orderB
IT commercial item category
Not IT products or servicesZ
DoD claimant program
Textiles, clothing and equipageA9
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W91CRB
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W26238