Chemicals for water treatment plant

Ended Indefinite Delivery Contract Awarded Last action

Contract number
M0026417D0002
Awardee
Awarding agency
Task orders
19 $146,194 obligated

Award facts

Opportunity
  • M0026417T0060 Solicitation number
  • Chemicals Award Notice · Posted Mar 16, 2017
Combined order value
$146,194 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 54% used
$271,630.50
Maximum order
$50,000.00
Award type
Single award
Who can order
Only the awarding agency
PSC
6810 Chemicals
Set-aside
Total Small Business
Competition
3 offers Simplified Acquisition
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

About this IDV

The Marine Corps awarded a single-award indefinite-delivery contract to Industrial Chemicals, Inc., a total small business set-aside, with a ceiling value of $271,630.50 on March 29, 2017. The contract was set to expire March 28, 2022.

Industrial Chemicals, Inc. supplies chemicals for water and wastewater treatment plants, including soda ash natural light, sodium hexametaphosphate, and hydrated lime. Place of performance includes Quantico, Virginia and North Chesterfield, Richmond, Virginia.

Under this IDIQ, the Marine Corps issued delivery orders consistently from the contract's inception through September 2021, with all orders supporting water treatment operations at Marine Corps Base Quantico. The most recent delivery orders, awarded in 2021, were for soda ash natural light with ceiling values of $8,591.25 (June 4, 2021) and $4,176.00 (September 24, 2021). Earlier orders in 2020 included sodium hexametaphosphate ($8,148.00, September 14, 2020) and soda ash ($6,880.00, September 2, 2020), both under total small business set-asides. Orders issued between 2017 and 2019 for soda ash and sodium hexametaphosphate ranged from $483 to $14,700.00, with performance at Quantico and one hydrated lime delivery to North Chesterfield completed in October 2018. All delivery orders were issued on firm fixed-price terms.

Task orders

Task order Ordering agency Obligated Awarded
Soda ASH natural light M0026421F0355 Marine Corps (Navy) $4,176
Soda ASH, natural light M0026421F0209 Marine Corps (Navy) $8,591
Bulk delivery of sodium hexametaphosphate M0026421F0117 Marine Corps (Navy) $12,028
Delivery of sodium hexametaphosphate to MCB quantico's water treatment plant. M0026420F0340 Marine Corps (Navy) $8,148
Bulk delivery of soda ASH to mcbq's water treatment plant. M0026420F0328 Marine Corps (Navy) $6,880
Soda ASH natural light M0026420F0146 Marine Corps (Navy) $6,880
Soda ASH natural light M0026420F0037 Marine Corps (Navy) $1,892
Soda ASH natural light M0026419F0294 Marine Corps (Navy) $10,320
Sodium hexametaphosphate M0026419F0273 Marine Corps (Navy) $6,790
Hydrated lime M0026419F0201 Marine Corps (Navy) $484
Sodium hexametaphosphate M0026419F0198 Marine Corps (Navy) $10,230
Sodium hexametaphosphate M0026419F0088 Marine Corps (Navy) $13,580
Sodium hexametaphosphate M0026419F0046 Marine Corps (Navy) $0
Hydrated lime M0026419F0002 Marine Corps (Navy) $0
July-sept soda ASH natural light M0026418F0349 Marine Corps (Navy) $14,700
JAN sodium hexametaphosphate WTP M0026418F0087 Marine Corps (Navy) $10,515
November sodium hexametaphosphate WTP M0026418F0040 Marine Corps (Navy) $10,515
Soda ASH natural light M0026417F0131 Marine Corps (Navy) $10,445
Soda ASH and sodium hexametaphosphate M0026417F0030 Marine Corps (Navy) $10,020
Show all 19

Transactions

Action Obligated Date
Exercise an Option P00008 · Chemicals for water/wastewater treatment plants $0
Exercise an Option P00007 $0
Funding Only Action P00006 $0
Exercise an Option P00005 $0
Funding Only Action P00004 $0
Change Order P00003 $0
Exercise an Option P00002 $0
Other Administrative Action P00001 · Sodium hexametaphosphate $0
Original award $0

Quick answers

Who was awarded contract M0026417D0002?

M0026417D0002 was awarded to Industrial Chemicals, Inc. by Marine Corps (Department of the Navy) on March 29, 2017.

How much is contract M0026417D0002 worth?

Orders under M0026417D0002 have obligated $146,194. M0026417D0002's own ceiling is $271,631. A single order can be worth up to $50,000.

How many orders have been placed under contract M0026417D0002?

19 orders have been placed under M0026417D0002, the latest on September 24, 2021.

Who can order from contract M0026417D0002?

M0026417D0002 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract M0026417D0002 competed?

The government received 3 offers. It was set aside: Total Small Business.

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