Hazmat material supplies

Ended Indefinite Delivery Contract Awarded Last action

Contract number
N0024421D0003
Awardee
Awarding agency
Task orders
1 $30,028 obligated

Award facts

Opportunity
Combined order value
$30,028 Current and potential, with all options
Last date to order 100% complete
IDV ceiling <1% used
$10,743,973.47
Maximum order
$1,000,000.00
Award type
Single award
PSC
6810 Chemicals
Set-aside
No set-aside
Competition
Full and Open Competition · 1 offer Negotiated Proposal / Quote
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

About this IDV

Serco Inc. was awarded a single-award Indefinite Delivery Contract by the Naval Supply Systems Command, effective March 12, 2021, with an ultimate completion date of March 11, 2026, for a ceiling value of $10.7 million. The contract supports NAVSUP FLC San Diego Hazardous Materials (HAZMAT) operations and covers the provision of hazardous material supplies to Navy installations. As a pre-solicitation opportunity posted in December 2020, this contract was awarded on a competitive, unrestricted basis with no set-asides. The contract structure enables the Navy to issue task orders against the established ceiling to meet ongoing HAZMAT supply requirements across the Naval Supply enterprise.

Under this Indefinite Delivery Vehicle, task orders have been issued to fulfill specific supply needs. One documented delivery order, issued September 20, 2022, directed Serco to supply hand dishwashing compound to the U.S. Pacific Fleet Forces with a firm fixed price of $30,027.82 and completion by October 5, 2022. Performance is to be delivered from Serco's facility in Herndon, Virginia. This delivery order exemplifies the contract's application to providing consumable supplies for shipboard and shore-based Navy operations. The hazardous materials focus of the parent IDV encompasses chemical and cleaning agent procurement, supporting the Navy's operational readiness through reliable supply chain management for products requiring specialized handling and compliance oversight.

Task orders

Task order Ordering agency Obligated Awarded
Dishwashing compound, hand N0024422F0428 Naval Supply Systems Command (Navy) $30,028

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00012 · NAVSUP FLC SAN diego (hazmat) operations $0
Supplemental Agreement for work within scope P00011 $0
Supplemental Agreement for work within scope P00010 $0
Exercise an Option P00009 $0
Exercise an Option P00008 $0
Supplemental Agreement for work within scope P00007 $0
Supplemental Agreement for work within scope P00006 $0
Exercise an Option P00005 $0
Exercise an Option P00004 $0
Supplemental Agreement for work within scope P00003 $0
Exercise an Option P00002 $0
Supplemental Agreement for work within scope P00001 $0
Original award $0
Show all 13

Subawards

Subcontractor Amount Awarded
Clipper Oil, Inc. DISHWASHING COMPOUND, HAND Goods $38,360
Clipper Oil, Inc. DISHWASHING COMPOUND, HAND Goods $120,860
Clipper Oil, Inc. DISHWASHING COMPOUND, HAND goods $52,250
Clipper Oil, Inc. DISHWASHING COMPOUND, HAND Goods $30,000
Clipper Oil, Inc. DISHWASHING COMPOUND, HAND Goods $69,450
Clipper Oil, Inc. DISHWASHING COMPOUND, HAND Goods $34,560
Clipper Oil, Inc. DISHWASHING COMPOUND, HAND Goods $49,245
Clipper Oil, Inc. DISHWASHING COMPOUND, HAND Goods $50,505
Clipper Oil, Inc. DISHWASHING COMPOUND, HAND Goods $45,000
Clipper Oil, Inc. HAZMAT MATERIAL SUPPLIES Goods $45,000
Clipper Oil, Inc. Dishwashing compound, hand 4/7/2025 $41,760
Clipper Oil, Inc. DISHWASHING COMPOUND, HAND Goods $40,350
Clipper Oil, Inc. DISHWASHING COMPOUND, HAND Materials $62,275
Blue Bay Petroleum Guam Inc. DISHWASHING COMPOUND, HAND Goods $58,640
Blue Bay Petroleum Guam Inc. DISHWASHING COMPOUND, HAND Goods $58,640
Clipper Oil, Inc. DISHWASHING COMPOUND, HAND Goods $126,750
Show all 16

Quick answers

Who was awarded contract N0024421D0003?

N0024421D0003 was awarded to Serco Inc. by Naval Supply Systems Command (Department of the Navy) on March 12, 2021.

How much is contract N0024421D0003 worth?

Orders under N0024421D0003 have obligated $30,028. N0024421D0003's own ceiling is $10,743,973. A single order can be worth up to $1,000,000.

How many orders have been placed under contract N0024421D0003?

1 order has been placed under N0024421D0003, the latest on September 20, 2022.

Who can order from contract N0024421D0003?

N0024421D0003 is a single award indefinite delivery contract.

Was contract N0024421D0003 competed?

The extent of competition for N0024421D0003 was full and open competition. The government received 1 offer.

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