GovChime
IDVOther than small business

IDC (single-award IDV) FA830717D0022SOLVENTUM PURIFICATION INC.

Overview

Award facts

Obligated on orders under this IDV
$792.94K
$792,939 across 7 orders
Period of performance
From Jul 6, 2017
Modifications
3
Latest action Sep 21, 2020
Contract type
IDC (single-award IDV)
PIID FA830717D0022

Description of requirement

3M MEDIA PAPER

Dates and value

Award date
Signed on Jul 6, 2017
Ordering period ends
Mar 31, 2021
Ceiling
Ceiling (single-award vehicle): $699,999

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 1, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 21, 2020. View on USAspending · Recipient on SAM.gov

Recipient

NameSOLVENTUM PURIFICATION INC.
LocationMERIDEN, CT
UEIU4TBEJN3QV83
CAGE code15472
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent company3M COMPANY

Business types and certifications

For-profit organizationCorporation (not tax-exempt)Manufacturer of goods

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. FA8307 AFLCMC HNCK C3IN
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. F2MTN7 AFLCMC HNC

Classification and competition

Classification

NAICS
325992PHOTOGRAPHIC FILM, PAPER, PLATE, AND CHEMICAL MANUFACTURING
Product or service (PSC)
6770FILM, PROCESSED (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
Firm fixed priceJ
Offers received
1

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 bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Multi-year contract
No

Transaction history

Modification history

Base award
Jul 6, 2017
Latest action
Sep 21, 2020 — Option exercisedModification P00003
Latest substantive action
Sep 21, 2020 — Option exercisedModification P00003
Actions by type
  • Base award1
  • Option exercised2
  • Other administrative action1
4 actions recorded, Jul 6, 2017 to Sep 21, 2020; 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
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Socio-economic and policy

Inherently governmental functions
Other functionsOT
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
UnknownU

Structure

Award or IDV
IDV
IDV type
IDCB
Indefinite-delivery contract type
Indefinite delivery / requirementsA
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
FA8307
Transactions recorded under this award key
4

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F2MTN7