GovChime
IDVSmall business

IDC (single-award IDV) FA820119DA013WATER & ENERGY SYSTEMS TECHNOLOGY, INC

Overview

Award facts

Obligated on orders under this IDV
$2.04M
$2,044,020 across 14 orders
Period of performance
From Sep 27, 2019
Modifications
1
Latest action Sep 26, 2024
Contract type
IDC (single-award IDV)
PIID FA820119DA013

Description of requirement

THE CONTRACTOR SHALL PROVIDE SIX WATER TREATMENT PRODUCTS FOR BOILER SYSTEMS AT SPECIFIED CONCENTRATIONS AND ASSOCIATED WATER TESTING REAGENTS AS PER EACH DELIVERY ORDER IAW THE SOW.

Dates and value

Award date
Signed on Sep 27, 2019
Ordering period ends
Mar 25, 2025
Ceiling
Ceiling (single-award vehicle): $3,307,730

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 Jul 31, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 26, 2024. View on USAspending · Recipient on SAM.gov

Recipient

LocationKAYSVILLE, UT
UEIC9FBVKXDXHR1
CAGE code0EM17
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

Business types and certifications

Women-ownedWomen-owned small business (WOSB)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. FA8201 AFSC OL H PZIO
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. F2D0AC 75 CE

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
3

Solicitation and notices

Solicitation ID
FA820119RA012(as reported)
Solicitation date
Jun 20, 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/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

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
Yes
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

Place and origin

Domestic or foreign entity
U.S. owned businessA
Sea transportation
No

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
FA8201
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F2D0AC