GovChime
IDVSmall business

IDC (single-award IDV) FA812519DA001CHEMISPHERE CORPORATION

Overview

Award facts

Obligated on orders under this IDV
$200.4K
$200,400 across 3 orders
Period of performance
From May 20, 2019
Modifications
5
Latest action Mar 18, 2024
Contract type
IDC (single-award IDV)
PIID FA812519DA001

Description of requirement

1 YEAR BASIC WITH FOUR OPTION YEARS TO PURCHASE SURFACE AGENT USED IN MAINTENANCE OF AIRCRAFT

Dates and value

Award date
Signed on May 20, 2019
Ordering period ends
May 19, 2024
Ceiling
Ceiling (single-award vehicle): $1,111,280

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 3, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 18, 2024. View on USAspending · Recipient on SAM.gov

Recipient

NameCHEMISPHERE CORPORATION
LocationSAINT LOUIS, MO
UEIQZKFJMC1NFL6
CAGE code1JKC7
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyCHEMISPHERE CORPORATION

Business types and certifications

Self-certified small disadvantaged businessFor-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. FA8125 AFSC PZIMA
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. F3YCEB OC ALC OBC

Classification and competition

Classification

NAICS
325613SURFACE ACTIVE AGENT 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
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
4

Solicitation and notices

Solicitation ID
FA812519RA014(as reported)
Solicitation date
May 10, 2019

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/services procedures not usedD
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
Yes

Transaction history

Modification history

Base award
May 20, 2019
Latest action
Mar 18, 2024 — Novation (contract transferred)Modification P00005; administrative: no change in scope or value
Latest substantive action
May 18, 2023 — Option exercisedModification P00004
Actions by type
  • Base award1
  • Option exercised4
  • Novation (contract transferred)1
6 actions recorded, May 20, 2019 to Mar 18, 2024; 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

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
Clinger-Cohen Act planning (IT)
No
Walsh-Healey Act (materials and supplies)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
Sea transportation
UnknownU

Structure

Award or IDV
IDV
IDV type
IDCB
Indefinite-delivery contract type
Indefinite delivery / indefinite quantityB
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
FA8125
Transactions recorded under this award key
6

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F3YCEB