50% sodium hydroxide (caustic soda) solution
Ended Awarded Last action
- Contract number
- 2031ZA23F00620
- Awardee
-
Maryland Chemical Company, Inc. UEI JB6EGCUA81L5
- Awarding agency
-
Bureau of Engraving and Printing
Department of the Treasury
- Obligated
- $191,122
Award facts
- Contract value 100% obligated
- $191,122.04 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- NAICS code
- 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
- PSC
- 6810 Chemicals
- Set-aside
- No set-aside
- Competition
- Competed under SAP Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Curtis Bay Industrial Area, Baltimore, MD 21226, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Funding Only Action | -$398 | |
| Original award | $191,520 |
About this award
This is a firm fixed-price delivery order contract awarded by the Bureau of Engraving and Printing, a civilian federal agency, to Maryland Chemical Company, Inc., a woman-owned small business. The contract is for the supply of 50% sodium hydroxide (caustic soda) solution, which is used in the agency's currency production operations. The award ceiling value is $191,122.04, and the ultimate completion date is June 24, 2024. This contract is part of a larger $4.6 million single-award Indefinite Delivery Indefinite Quantity (IDIQ) contract the company holds with the Bureau of Engraving and Printing, established in September 2022, which provides a streamlined procurement mechanism for the agency to obtain essential industrial chemicals. The contract does not have a set-aside designation.
Quick answers
Who was awarded contract 2031ZA23F00620?
2031ZA23F00620 was awarded to Maryland Chemical Company, Inc. by Bureau of Engraving and Printing (Department of the Treasury) on September 11, 2023.
How much is contract 2031ZA23F00620 worth?
The government has obligated $191,122 on 2031ZA23F00620.
Is contract 2031ZA23F00620 an order under another contract?
Yes. 2031ZA23F00620 is a delivery order under 2031ZA22D00011, an indefinite delivery contract.
Was contract 2031ZA23F00620 competed?
The extent of competition for 2031ZA23F00620 was competed under sap.
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