Delivery Order W911SA06D0001-0010
Award Date 1/19/07
Potential Completion Date 1/23/07
Potential Value $8.2K
Funding Federal Agency
Contracting Federal Agency
Awardee
Ultimate Awardee
Not listed PSC Category
Set-Aside Type
No Set-Aside Used
Federal Contract Vehicle
- Not listed
Extent Competed
Full and Open Competition
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Fort McCoy, WI 54656, USA
Solicitation Procedures
Negotiated Proposal / Quote
Number Of Offers Received
3
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- <p>This is a delivery order issued under contract W911SA06D0001 by the Southwest Region of the U.S. Army for the purchase of rock salt. The delivery order was awarded to Chesapeake Corporation on a firm fixed-price basis with a ceiling value of $11,310.00. The delivery order has an ultimate completion date of January 29, 2007 and was not set aside for any specific business category. The place of performance is Fort McCoy, Wisconsin.</p>
- This is a delivery order under contract W911SA06D0001 awarded by the Southwest Region of the U.S. Department of Defense (DoD) to Chesapeake Corporation for the provision of rock salt. The delivery order has a firm fixed price of $11,351.00 and a completion date of January 30, 2007. This award does not have a set-aside designation. The contract vehicle and agency details were not provided, but the DoD Southwest Region is likely associated with broader programs related to military base...
- The U.S. Marine Corps awarded a $126,000 firm fixed-price purchase order to Kgoc Group LLC, operating as Enomik Commodities, for the supply of rock salt to Marine Corps Air Station (MCAS) Cherry Point, North Carolina. This Total Small Business set-aside contract, awarded on July 21, 2025, calls for the delivery of 210 actual tons of standard road salt on an as-needed basis in 25-ton shipments over a 12-month base period with two optional 12-month renewal periods, extending through July 20, 2028....
- This is a firm fixed-price delivery order issued by the Northeast Region of the Department of Defense (DoD) under contract W56ZTN16D0002|0001. The order is for the delivery of bulk road de-icing salt to the Aberdeen and Edgewood areas of Aberdeen Proving Ground in Maryland. The total ceiling value of the order is $99,189.30, with a period of performance through May 1, 2016. The contract was awarded to Specialized Government Sourcing, Inc., a woman-owned small business. Specialized Government...
- This is a firm fixed price delivery order contract awarded by the U.S. Army Installation Management Command Northeast Region to Snow & Ice Salt & Chemicals Unlimited, LLC, a self-certified small disadvantaged business located in Frederick, Maryland. The contract is for the FY24 bulk procurement of road salt, with a ceiling value of $180,483.55 and a performance period through March 30, 2025. The contract award is associated with a larger single-award Indefinite Delivery Contract (IDC)...
- This is a delivery order contract awarded by the U.S. Government to Mishua Industries, Inc. for the supply of technical sodium chloride (salt) in compressed pellet form. The contract is for 50-lb bags with a maximum age of 6 months at time of delivery, and the packaging and marking requirements are specified. The contract has a ceiling value of $1,123.08 and a period of performance ending on July 28, 2005. It is a fixed-price with economic price adjustment contract type, and there is no...
- This is a $79,050.00 firm fixed price purchase order contract awarded by the U.S. Marine Corps to Government MLO Supplies USA Inc., a minority-owned small business located in Bethesda, Maryland. The contract is for the delivery of rock salt, a commodity used for winter weather management. The contract has a total small business set-aside designation, indicating it was specifically reserved for small business competition. The award date was March 4, 2019 and the ultimate completion date is...
- This is a delivery order awarded by the United States Marine Corps to Amerochem Corporation, a veteran-owned small business, for the supply of sodium chloride (rock salt). The contract has a ceiling value of $34,154.90 and a performance period through August 31, 2022. Amerochem Corporation is the prime contractor and has no major subcontractors listed. This delivery order is part of a larger Indefinite Delivery Contract (IDC) held by Amerochem with the Marine Corps, valued at $7,416,306, for the...
- This is a firm fixed-price delivery order award to American Rock Salt Company LLC, doing business as American Rock Salt Co LLC, by the Department of the Air Force Materiel Command. The contract is for the procurement of road salt, with a potential value of $43,810.00 and a completion date of January 27, 2023. The award is not associated with a larger indefinite-delivery vehicle and does not have a set-aside designation. American Rock Salt Company LLC is the largest operating salt mine in the...
- This is a firm fixed-price delivery order contract awarded by the Air Force Materiel Command to American Rock Salt Company LLC, a for-profit limited liability company and manufacturer of goods based in New York. The $76,472.00 contract is for the procurement of road salt to support winter maintenance operations at federal facilities. The contract has an ultimate completion date of February 5, 2024. American Rock Salt Company LLC is an established supplier of road salt and deicing materials to...
- W911SA06D0001Indefinite Delivery Contract
- W911SA06D0001-0010Delivery Order
This is a Firm Fixed Price Delivery Order contract awarded by the Southwest Region of the U.S. Department of Defense to Chesapeake Corporation for the supply of ROCK SALT, OPTION YEAR 1. The contract has a ceiling value of $8,225.00 and a performance period ending on January 23, 2007. The contract was awarded on January 19, 2007 and was not set aside for a particular business type. The place of performance is Fort McCoy, Wisconsin.
Generated 10/5/24, 9:03 AM
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| 1 | Definitize Change Order | ($660) | 3/9/07 | |
| Not listed | Not listed | $8.9k | 1/19/07 |