IDVSmall business
IDC (multiple-award IDV) GS06FW0078AEROCHEM, INC.
Overview
Award facts
- Orders under this IDV
- No orders recorded under this IDV.
- Period of performance
- From Oct 4, 2012
- Modifications
- 5
- Latest action Oct 3, 2012
- Contract type
- IDC (multiple-award IDV)
- PIID GS06FW0078
Description of requirement
OTHER THAN SCHEDULE
Dates and value
- Award date
- Signed on Jun 28, 2010
- Ordering period ends
- Jun 30, 2013
- Ceiling
- Shared program ceiling (all awardees of this multiple-award vehicle, not a per-awardee value): $1,750,354
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Oct 3, 2012. View on USAspending · Recipient on SAM.gov
Recipient
NameAEROCHEM, INC.
LocationOKLAHOMA CITY, OK
UEIRDCAAMWG9LP5
Business sizeSmall businessSize at award, per the contracting officer
Parent companyAEROCHEM, INC.
Business types and certifications
Veteran-ownedFor-profit organizationSubchapter S corporationManufacturer of goods
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- General Services Administration
- Federal Acquisition Service
- GSA/FAS TOOLS ACQUISITION DIVISION II
- Funded by
- General Services Administration
- Federal Acquisition Service
- GSA/FAS HEARTLAND REGIONAL ADMINISTRATOR
Classification and competition
Classification
- Product or service (PSC)
- 8010PAINTS, DOPES, VARNISHES, AND RELATED PRODUCTS (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
- 8
Solicitation and notices
- Solicitation ID
- 6FLS-F4-080387-N
- Notices
- Award Notice posted Aug 31, 2010
- Award Notice posted Aug 31, 2010
- Award Notice posted Aug 31, 2010
- Award Notice posted Aug 31, 2010
- Award Notice posted Aug 31, 2010
- Award Notice posted Aug 31, 2010
- Presolicitation posted Aug 22, 2008
Contract details
- Subcontracting plan
- Plan not requiredB
- Major program
- Paint
- 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
- Jun 28, 2010
- Latest action
- Oct 3, 2012 — Terminated for convenienceModification 5
- Latest substantive action
- Oct 3, 2012 — Terminated for convenienceModification 5
- Actions by type
- Base award1
- Other administrative action4
- Terminated for convenience1
Every modification
Each modification of this award, with its obligation change and reason.
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
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- Clinger-Cohen Act planning (IT)
- No
- Construction wage rates (Davis-Bacon)
- 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 / requirementsA
- Multiple or single award
- Multiple awardM
- Program acronym
- AGYV - PAINT
- Awarding agency code
- 4700
- Awarding sub-tier code
- 4732
- Contracting office code
- GV000
- Transactions recorded under this award key
- 6
Funding
- Funding agency code
- 4700
- Funding sub-tier code
- 4732
- Funding office code
- 285X00