GovChime
IDVSmall business

IDC (single-award IDV) SPE8EG17D0001WATERAX CORPORATION

Overview

Award facts

Obligated on orders under this IDV
$826.1K
$826,096 across 8 orders
Period of performance
From Mar 25, 2019
Modifications
3
Latest action Mar 25, 2019
Contract type
IDC (single-award IDV)
PIID SPE8EG17D0001

Description of requirement

4610030365!TORCH,DRIP

Dates and value

Award date
Signed on Dec 6, 2016
Ordering period ends
Dec 6, 2021
Ceiling
Ceiling (single-award vehicle): $3,000,000

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 25, 2019. View on USAspending · Recipient on SAM.gov

Recipient

NameWATERAX CORPORATION
LocationVANCOUVER, WA
UEICYT5KUHUDF73
CAGE code5YXJ1
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyWATERAX CORPORATION

Business types and certifications

Self-certified small disadvantaged businessForeign-ownedFor-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. Defense Logistics Agency
  3. DLA TROOP SUPPORT
Funded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA TROOP SUPPORT

Classification and competition

Classification

NAICS
333999ALL OTHER MISCELLANEOUS GENERAL PURPOSE MACHINERY MANUFACTURING
Product or service (PSC)
4210FIRE FIGHTING EQUIPMENT (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
2

Solicitation and notices

Solicitation ID
SPE8EG16R0020(as reported)

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
No - CAS waiver approvedN
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
Dec 6, 2016
Latest action
Mar 25, 2019 — Novation (contract transferred)Modification P00003; administrative: no change in scope or value
Latest substantive action
Nov 28, 2018 — Change orderModification P00002
Actions by type
  • Base award1
  • Change order2
  • Novation (contract transferred)1
4 actions recorded, Dec 6, 2016 to Mar 25, 2019; 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)
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
Walsh-Healey Act (materials and supplies)
No

Place and origin

Domestic or foreign entity
Foreign-owned business incorporated in the U.S.C
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
97AS
Contracting office code
SPE8EG
Transactions recorded under this award key
4

Funding

Funding agency code
9700
Funding sub-tier code
97AS
Funding office code
SPE8EG