IDVSmall business
IDC (single-award IDV) W912DR25DA009SUFFOLK SALES AND SERVICE CORPORATION
Overview
Award facts
- Obligated on orders under this IDV
- $1.39M
- $1,386,664 across 2 orders
- Period of performance
- From Sep 5, 2025
- Modifications
- 0
- Latest action Sep 2, 2025
- Contract type
- IDC (single-award IDV)
- PIID W912DR25DA009
Description of requirement
PHOSPHORIC ACID DELIVERY ORDER CONTRACT STATEMENT OF WORK
Dates and value
- Award date
- Signed on Sep 2, 2025
- Ordering period ends
- Sep 4, 2028
- Ceiling
- Ceiling (single-award vehicle): $4,556,792
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 2, 2025. View on USAspending · Recipient on SAM.gov
Recipient
LocationSUFFOLK, VA
UEIRHGNMM4PJ7S5
CAGE code4VFQ3
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companySUFFOLK SALES AND SERVICE CORPORATION
Business types and certifications
Women-ownedWomen-owned small business (WOSB)For-profit organizationSubchapter S corporationCorporation (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 Army
- W2SD ENDIST BALTIMORE
- Funded by
- Department of Defense
- Department Of The Army
- W2SD ENDIST BALTIMORE
Classification and competition
Classification
- Product or service (PSC)
- 6810CHEMICALS (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
- 7
Solicitation and notices
- Solicitation ID
- W912DR25QA027
- Solicitation date
- Jul 20, 2025
- Notices
- Solicitation posted Aug 9, 2025
- Solicitation posted Jul 22, 2025
- Presolicitation posted Jul 1, 2025
- Presolicitation posted Jul 1, 2025
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- Not obtained - waivedW
- 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
- Sep 2, 2025
- Latest action
- Sep 2, 2025 — 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
- Yes
Pricing and financing
- Latest action: change in base and all options
- $4,556,792
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
- 2100
- Contracting office code
- W912DR
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W912DR