50% sodium hydroxide (caustic soda) solution

Ended Awarded Last action

Contract number
2031ZA24F00579
Awardee
Awarding agency
Obligated
$201,020

Award facts

Contract value 100% obligated
$201,020.00 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.

About this award

This is a federal contract award from the Bureau of Engraving and Printing, a civilian agency, to Maryland Chemical Company, Inc., a woman-owned small business. The contract is for the delivery of 50% sodium hydroxide (caustic soda) solution, with a ceiling value of $201,020.00. The contract type is a delivery order, with a firm fixed price pricing arrangement, and an ultimate completion date of February 12, 2025. This contract does not have a set-aside designation. Maryland Chemical Company, Inc. is the prime contractor and is an experienced supplier of industrial and chemical solutions to various federal agencies, including the Naval Sea Systems Command (NAVSEA), the U.S. Army Installation Management Command, and the Naval Surface Warfare Center. The company holds several Indefinite Delivery Indefinite Quantity (IDIQ) contracts, including a $4.6 million single-award IDIQ contract with the Bureau of Engraving and Printing for the supply of 50% sodium hydroxide solution to support the agency's currency production operations.

Quick answers

Who was awarded contract 2031ZA24F00579?

2031ZA24F00579 was awarded to Maryland Chemical Company, Inc. by Bureau of Engraving and Printing (Department of the Treasury) on September 3, 2024.

How much is contract 2031ZA24F00579 worth?

The government has obligated $201,020 on 2031ZA24F00579.

Is contract 2031ZA24F00579 an order under another contract?

Yes. 2031ZA24F00579 is a delivery order under 2031ZA22D00011, an indefinite delivery contract.

Was contract 2031ZA24F00579 competed?

The extent of competition for 2031ZA24F00579 was competed under sap.

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