GovChime
IDVOther than small business

IDC (single-award IDV) FA560612D0001KEMIRA OYJ

Overview

Award facts

Obligated on orders under this IDV
$578.53K
$578,530 across 16 orders
Period of performance
From Feb 13, 2014
Modifications
2
Latest action Feb 14, 2014
Contract type
IDC (single-award IDV)
PIID FA560612D0001

Description of requirement

RUNWAY AND TAXIWAY DE-ICER

Dates and value

Award date
Signed on Feb 15, 2012
Ordering period ends
Jan 31, 2015

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 4, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 14, 2014. View on USAspending · Recipient on SAM.gov

Recipient

NameKEMIRA OYJ
LocationHELSINKI, FINLAND
UEIGMZ7D524MGJ4
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyKEMIRA OYJ

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 Air Force
  3. FA5606 52 CONS DA LGC
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. 52 SVS SVFC TLF

Classification and competition

Classification

NAICS
325998ALL OTHER MISCELLANEOUS CHEMICAL PRODUCT AND PREPARATION MANUFACTURING
Product or service (PSC)
6850MISCELLANEOUS CHEMICAL SPECIALTIES (product)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Solicitation and notices

Solicitation ID
FA560612R0003(as reported)

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 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
Multi-year contract
No

Transaction history

Modification history

Base award
Feb 15, 2012
Latest action
Feb 14, 2014 — Other administrative actionModification P00002; administrative: no change in scope or value
Latest substantive action
Dec 17, 2012 — Option exercisedModification P00001
Actions by type
  • Base award1
  • Option exercised1
  • Other administrative action1
3 actions recorded, Feb 15, 2012 to Feb 14, 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
Simplified procedures for commercial items
No

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability incluC

Place and origin

Domestic or foreign entity
Foreign-owned business not incorporated in the U.S.D
Sea transportation
No

Structure

Award or IDV
IDV
IDV type
IDCB
Indefinite-delivery contract type
Indefinite delivery / requirements
Multiple or single award
Single awardS
DoD claimant program
All others not identifiable to any other procurement programC9E
Awarding agency code
9700
Awarding sub-tier code
5700
Contracting office code
FA5606
Transactions recorded under this award key
3

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F3W323