IDVSmall business
IDC (single-award IDV) FA812524D0002CHEMISPHERE CORPORATION
Overview
Award facts
- Obligated on orders under this IDV
- $252.72K
- $252,720 across 2 orders
- Period of performance
- From Apr 10, 2024
- Modifications
- 0
- Latest action Apr 11, 2024
- Contract type
- IDC (single-award IDV)
- PIID FA812524D0002
Description of requirement
PENETONE 1112A CARBON REMOVER IN ACCORDANCE WITH THE ITEM DESCRIPTION AND FAR 52.216-19. MINIMUM: 40 DRUMS MAXIMUM: 1,200 DRUMS OVER A FIVE YEAR PERIOD.
Dates and value
- Award date
- Signed on Apr 11, 2024
- Ordering period ends
- Apr 9, 2029
- Ceiling
- Ceiling (single-award vehicle): $1,393,200
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 Apr 11, 2024. View on USAspending · Recipient on SAM.gov
Recipient
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
- Department of Defense
- Department Of The Air Force
- FA8125 AFSC PZIMA
- Funded by
- Department of Defense
- Department Of The Air Force
- F3YCEB OC ALC OBC
Classification and competition
Classification
- Product or service (PSC)
- 6850MISCELLANEOUS CHEMICAL SPECIALTIES (product)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- Small business set aside - totalSBA
- Contract pricing
- Order dependent (IDV allows pricing arrangement to be determined separately for each order)1
- Offers received
- 5
Solicitation and notices
- Solicitation ID
- FA812524R0005
- Solicitation date
- Mar 5, 2024
- Notices
- Solicitation posted Mar 11, 2024
- Solicitation posted Mar 5, 2024
- Presolicitation posted Feb 26, 2024
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
- Apr 11, 2024
- Latest action
- Apr 11, 2024 — Base awardModification 0
- 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
- No
Pricing and financing
- Latest action: change in base and all options
- $1,393,200
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- Clinger-Cohen Act planning (IT)
- No
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
Structure
- Award or IDV
- IDV
- IDV type
- IDCB
- Indefinite-delivery contract type
- Indefinite delivery / indefinite quantityB
- Multiple or single award
- Single awardS
- Awarding agency code
- 9700
- Awarding sub-tier code
- 5700
- Contracting office code
- FA8125
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F3YCEB