This is a blanket purchase agreement for the recurring delivery of chemicals, FSC 3810 chemicals.

Active Blanket Purchase Agreement Awarded Last action

Contract number
SP330024A5006
Awardee
Awarding agency
Task orders
0

Award facts

Last date to order 47% complete
IDV ceiling
$250,000.00
Maximum order
$10,000.00
Award type
Single award
Who can order
Only the awarding agency
Set-aside
No set-aside
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

This Blanket Purchase Agreement, awarded by the Defense Logistics Agency Distribution on July 1, 2024, establishes a single-award contract with Southwest Chemical Co Of Lawton Inc. for the recurring delivery of chemicals classified under Federal Supply Class 3810. The contract has a ceiling value of $250,000 and extends through June 13, 2029, with no set-aside designation applied. Southwest Chemical Company, a woman-owned small business established since April 2002, will serve as the prime contractor under this agreement. The contract was recently modified to update and remove clauses in accordance with Executive Order 14173 (Class Deviation 2025-O0003) and Executive Order 14148 (Class Deviation 2025-O0004), reflecting current federal procurement policy requirements.

The Defense Logistics Agency Distribution, as the funding federal agency, will utilize this blanket purchase agreement to procure chemicals required for defense operations on a recurring basis. Chemical products under Federal Supply Class 3810 typically encompass industrial chemicals, solvents, cleaning agents, and related products essential to military and defense logistics operations. As a recurring delivery contract with a fixed ceiling, the agreement provides the government flexibility to issue task orders or purchase requests as needed while ensuring a reliable supply chain with an established vendor. Southwest Chemical Company's track record fulfilling urgent supply requirements and maintaining parallel federal contracts demonstrates its operational capacity to support this defense procurement requirement.

Transactions

Action Obligated Date
Other Administrative Action P00001 · This MOD is being issued to update/remove clauses IAW EO 14173 /class deviation 2025-O0003 and EO 14148 /class deviation 2025-O0004. $0
Original award $0

Quick answers

Who was awarded contract SP330024A5006?

SP330024A5006 was awarded to Southwest Chemical Co Of Lawton Inc. by Distribution (Defense Logistics Agency) on July 1, 2024.

How much is contract SP330024A5006 worth?

SP330024A5006's own ceiling is $250,000. A single order can be worth up to $10,000.

Who can order from contract SP330024A5006?

SP330024A5006 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

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