Delivery Order SP060005D1522-B001

Ended Awarded Last action

Contract number
B001
Awardee
Awarding agency
Obligated
$64,225,221

Award facts

Opportunity
  • SP060003R0308 Solicitation number
Contract value 43% obligated
$149,451,374.57 Current and potential, with all options
Completion date 100% complete
  • Current, with exercised options
  • Potential, with all options
NAICS code
325120 Industrial Gas Manufacturing
Set-aside
No set-aside
Competition
Full and Open Competition · 3 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
Norwalk, CT 06856, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action 80 -$664
Funding Only Action 79 -$599
Funding Only Action 77 -$531
Funding Only Action 74 -$25,360
Funding Only Action 72 -$114,119
Funding Only Action 70 $116,198
Funding Only Action 69 -$135,741
Funding Only Action 68 -$852
Funding Only Action 66 -$135,612
Funding Only Action 62 -$633
Additional Work (new agreement, FAR part 6 applies) 59 $0
Funding Only Action 58 · Modification issued to authorize arch chemicals, INC. To sell hydrazine for commercial sales credit to the MMF -$284
Funding Only Action 57 · Yearly EPA adjustment to the MMF $142,436
Funding Only Action 56 · Commercial sales credit to the MMF line item 0004AA. -$150
Funding Only Action 54 · Commercial sales credit to the MMF -$28,665
Funding Only Action 53 · Commercial sales credit to the MMF for hydrazine. -$171
Funding Only Action 50 -$137
Funding Only Action 49 · Commercial sale credit to the MMF -$49,181
Funding Only Action 48 · Yealy EPA MOD for the monthly maint. Fee. $100,736
Funding Only Action 47 · Commercial sale credit to the MMF -$1,683
Other Administrative Action 46 · Contract MOD to allow arch to conduct a commercial sale for HPH to albemarle. This will get desc a credit to the MMF -$107,972
Funding Only Action 45 -$98,225
Funding Only Action 43 -$825
Funding Only Action 42 · Modification issued to authorize arch chemical, INC to sell hydrazine to a commercial customer IAW clause I290. As a result of this modification the contract is… -$82
Funding Only Action 41 · Authorize arch chemicals, INC., to sell hydrazine to a commercial customer IAW clause I290.100 commercial use of production and to decrease funding for line… -$82
Other Administrative Action 36 · EPA to clin 0004 monthly maintenance fee (MMF), labor component effective 1 april each contract year. $241,767
Funding Only Action 35 -$94
Funding Only Action 34 -$749
Funding Only Action 33 -$5,962
Funding Only Action 29 -$4,914
Funding Only Action 28 -$375
Funding Only Action 26 · Arch is authorized to make commercial sales to commercial customers $336,724
Funding Only Action 24 · Decrease funding for subclin 0004AB-A003. -$37,688
Funding Only Action 21 · Arch is authorized to make commercial sales to commercial customers -$69,849
Funding Only Action 18 · Modification issued to incorporate the economic price adjustment (EPA) clause for clin 0004 monthly maintenance fee (MMF - labor component effect 1 april 2007… $297,367
Funding Only Action 16 · Added funds to total $3
Funding Only Action 15 · Funds made available for all recurring services for the remainder of the contract's term. $57,183,120
Funding Only Action 13 · 200612 ! 0A1043 ! 97AS ! SP0600 ! Defense energy support center !SP060005D1522 !a ! N! !n ! B001 !13 !20060929 ! 20250331 ! 054639591 ! 054639591 ! 049422509… $1,816,095
Funding Only Action 12 · 200612 ! 00A757 ! 97AS ! SP0600 ! Defense energy support center !SP060005D1522 !a ! N! !n ! B001 !12 !20060807 ! 20250331 ! 054639591 ! 054639591 ! 049422509… -$30,396
Funding Only Action 7 · 200612 ! 00A664 ! 97AS ! SP0600 ! Defense energy support center !SP060005D1522 !a ! N! !n ! B001 !07 !20060628 ! 20250331 ! 054639591 ! 054639591 ! 049422509… -$478
Funding Only Action 9 · 200612 ! 00A612 ! 97AS ! SP0600 ! Defense energy support center !SP060005D1522 !a ! N! !n ! B001 !09 !20060623 ! 20250331 ! 054639591 ! 054639591 ! 049422509… $1,816,095
Funding Only Action 6 · Arch is authorized to make commercial sales to commercial customers -$72
Funding Only Action 5 · 200611 ! 00A397 ! 97AS ! SP0600 ! Defense energy support center !SP060005D1522 !a ! N! !n ! B001 !05 !20060324 ! 20250331 ! 054639591 ! 054639591 ! 049422509… $1,816,095
Funding Only Action 4 · Arch is authorized to make commercial sales to commercial customers $1,210,730
Funding Only Action 3 · Waiver - E45.100, E35, decrease total dollar value $0
Funding Only Action 2 · Corrects mistakes found on original award, increase total dollar value $0
Original award 200612 ! 00A757 ! 97AS ! SP0600 ! Defense energy support center !SP060005D1522 !a ! N! !n ! B001 !12 !20060807 ! 20250331 ! 054639591 ! 054639591 ! 049422509… $0
Show all 47

About this award

This is a delivery order awarded under a Defense Energy Support Center contract (SP060005D1522) to Arch Chemicals, Inc. for the provision of liquid propellant fuels and oxidizers. The contract has a ceiling value of $149,451,374.57 and a period of performance from August 7, 2006 to March 31, 2025. The contract is a firm-fixed price contract and was awarded on March 29, 2005 by the Defense Energy Support Center, which is part of the Department of Defense. There is no set-aside designation for this award. The primary product being delivered under this contract is chemical-based liquid propellant fuels and oxidizers, which are used in missile and space systems.

Quick answers

Who was awarded contract B001?

B001 was awarded to Arch Chemicals, Inc. by Energy (Defense Logistics Agency) on March 29, 2005.

How much is contract B001 worth?

The government has obligated $64,225,221 on B001. Its current value, with exercised options, is $149,451,375.

Is contract B001 an order under another contract?

Yes. B001 is a delivery order under SP060005D1522, an indefinite delivery contract.

Was contract B001 competed?

The extent of competition for B001 was full and open competition. The government received 3 offers.

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