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IDVSmall business

IDC (single-award IDV) W912GY18D0004THATCHER COMPANY OF NEVADA, INC.

Overview

Award facts

Obligated on orders under this IDV
$14.83K
$14,833 across 14 orders
Period of performance
From Jun 11, 2018
Modifications
3
Latest action Aug 20, 2020
Contract type
IDC (single-award IDV)
PIID W912GY18D0004

Description of requirement

CHEMCIALS FOR WATER TREATMENT PLANTS (QUANTITY: SODIUM HYPOCHLORITE BULK ISSUE 181,409LBS APPROX; SODIUM HYPOCHOLORITE 28,628LBS; SODIUM BI-SULFITE 41,485LB. WATER SOFTNER APPROXIMATE 2,450LB.

Dates and value

Award date
Signed on Jun 11, 2018
Ordering period ends
Jan 31, 2021
Ceiling
Ceiling (single-award vehicle): $264,460

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 2, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 20, 2020. View on USAspending · Recipient on SAM.gov

Recipient

NameTHATCHER COMPANY OF NEVADA, INC.
LocationHENDERSON, NV
UEIMA24NG1JVJQ5
CAGE code4F2X3
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyTHATCHER GROUP, INC.

Business types and certifications

Self-certified small disadvantaged businessFor-profit organizationSubchapter S corporationCorporation (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 Army
  3. W6QK SIAD CONTR OFF
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W0MJ US ARMY DEPOT SIERRA

Classification and competition

Classification

NAICS
325998ALL OTHER MISCELLANEOUS CHEMICAL PRODUCT AND PREPARATION MANUFACTURING
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
Firm fixed priceJ
Offers received
2

Solicitation and notices

Solicitation ID
W912GY18R0005(as reported)

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
Jun 11, 2018
Latest action
Aug 20, 2020 — Supplemental agreement (within scope)Modification P00003
Latest substantive action
Aug 20, 2020 — Supplemental agreement (within scope)Modification P00003
Actions by type
  • Base award1
  • Other administrative action2
  • Supplemental agreement (within scope)1
4 actions recorded, Jun 11, 2018 to Aug 20, 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
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
Walsh-Healey Act (materials and supplies)
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
2100
Contracting office code
W912GY
Transactions recorded under this award key
4

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W62G2W