Dewatering polymer needed for the water purification process to supply water to washington DC and northern VA.
Ended Awarded Last action
- Contract number
- W912DR22F0005
- Awardee
-
Polydyne Inc. UEI GJ28KWLMM9L7
- Awarding agency
-
ENDIST Baltimore
US Army Corps of Engineers, Department of Defense
- Obligated
- $0
Award facts
- Opportunity
-
- W912DR20Q0049 | Residual Dewatering Polymer Pre-Solicitation · W912DR20Q0049 · Posted May 12, 2020
- Contract value
- $0.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- NAICS code
- 325199 All Other Basic Organic Chemical Manufacturing
- PSC
- 6810 Chemicals
- Set-aside
- No set-aside
- Competition
- Competed under SAP Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Washington, DC 20016, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Close Out | -$258,750 | |
| Original award | $258,750 |
About this award
The U.S. Army Corps of Engineers Engineering District Baltimore awarded Polydyne Inc. a firm fixed price delivery order for dewatering polymer needed for the water purification process to supply water to Washington D.C. and Northern Virginia. The $0 delivery order was issued on October 22, 2021 against an unspecified multiple award contract vehicle. Polydyne will provide the dewatering chemicals to support the water purification efforts of the Army Corps of Engineers Baltimore District through the completion date of June 29, 2022. No set-aside designation was applied to this award for dewatering polymer in support of supplying potable water to the nation's capital region.
Quick answers
Who was awarded contract W912DR22F0005?
W912DR22F0005 was awarded to Polydyne Inc. by ENDIST Baltimore (US Army Corps of Engineers) on October 22, 2021.
How much is contract W912DR22F0005 worth?
The government has obligated $0 on W912DR22F0005.
Is contract W912DR22F0005 an order under another contract?
Yes. W912DR22F0005 is a delivery order under W912DR20D0019, an indefinite delivery contract.
Was contract W912DR22F0005 competed?
The extent of competition for W912DR22F0005 was competed under sap.
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