Sodium hydroxide delivery
Ended Blanket Purchase Agreement Awarded Last action
- Contract number
- W25G1V19A0008
- Awardee
-
Univar Solutions USA LLC UEI MM5GYEVJ3M93
- Awarding agency
-
Department of the Army
Department of Defense
- Task orders
- 2 $2,228 obligated
Award facts
- Combined order value
- $2,228 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 1% used
- $250,000.00
- Maximum order
- $100,000.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- Contracting staff
- Funding agency
- Communications Electronics Command Army Materiel Command, Department of Defense
- NAICS code
- 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
- PSC
- 6810 Chemicals
- Set-aside
- No set-aside
- Pricing
- Order Dependent (IDV only)
Award details come from SAM.gov/FPDS.
About this IDV
The U.S. Army Communications Electronics Command (CECOM) awarded a Blanket Purchase Agreement (BPA) to Univar Solutions USA LLC (Univar) to provide ongoing deliveries of sodium hydroxide through September 2024. The $250,000 BPA allows CECOM to rapidly order supplies on an as-needed basis.
Under this IDV, Univar has fulfilled firm fixed-price calls totaling over $2,200 to deliver sodium hydroxide to CECOM locations in Tobyhanna, Pennsylvania and Downers Grove, Illinois. As the prime contractor, Univar has provided chemical commodities to support CECOM's mission to enable Army communication and cyber capabilities. The BPA does not include any set-aside provisions, and Univar has leveraged its expertise in logistics, regulatory requirements, and chemical distribution to serve as both a prime contractor and subcontractor for federal agencies.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Sodium hydroxide | Communications Electronics Command (AMC) | $1,040 | |
| Sodium hydroxide | Communications Electronics Command (AMC) | $1,188 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract W25G1V19A0008?
W25G1V19A0008 was awarded to Univar Solutions USA LLC by Department of the Army (Department of Defense) on September 24, 2019.
How much is contract W25G1V19A0008 worth?
Orders under W25G1V19A0008 have obligated $2,228. W25G1V19A0008's own ceiling is $250,000. A single order can be worth up to $100,000.
How many orders have been placed under contract W25G1V19A0008?
2 orders have been placed under W25G1V19A0008, the latest on August 20, 2020.
Which agency awarded contract W25G1V19A0008?
Department of the Army (Department of Defense) awarded W25G1V19A0008, with funding from Communications Electronics Command (Army Materiel Command).
Who can order from contract W25G1V19A0008?
W25G1V19A0008 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
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