Propellant, hydrazin
Ended Indefinite Delivery Contract Awarded Last action
- Contract number
- SPE60119D1526
- Awardee
-
Arch Chemicals, Inc. UEI LNQ3EMLZGAW5
- Awarding agency
-
Energy
Defense Logistics Agency, Department of Defense
- Task orders
- 17 $5,478,195 obligated
Award facts
- Opportunity
-
- SPE60119R0331 Solicitation number
- High Purity Hydrazine (HPH) Award Notice · Posted Jun 26, 2019
- Combined order value
- $5,478,195 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 45% used
- $12,114,700.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- NAICS code
- 562211 Hazardous Waste Treatment and Disposal
- Set-aside
- No set-aside
- Competition
- Not Competed · 1 offer Only One Source
- Pricing
- Firm Fixed Price
Award details come from SAM.gov/FPDS.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| FY21 hydrazine: aerospace pro | Energy (DLA) | $553,110 | |
| Monthly maintenance facility | Energy (DLA) | $2,212,440 | |
| High cadmium ketazine HPH | Energy (DLA) | $0 | |
| Propellant, monometh | Energy (DLA) | $166,800 | |
| Monthly maintenance facility | Energy (DLA) | $853,209 | |
| HPH product - vafb | Energy (DLA) | $323,050 | |
| Prep/clean/wash | Energy (DLA) | $7,936 | |
| Hydrate, ship & container | Energy (DLA) | $1,200 | |
| HPH product - vafb | Energy (DLA) | $147,875 | |
| HPH product - vafb | Energy (DLA) | $147,875 | |
| HPH product - vafb | Energy (DLA) | $147,875 | |
| HPH product to KSC FL - FEB 2 | Energy (DLA) | $147,875 | |
| HPH product - vafb | Energy (DLA) | $147,875 | |
| High purity hydrazine (HPH), cylinders | Energy (DLA) | $147,875 | |
| High purity hydrazine (HPH), cylinders | Energy (DLA) | $118,300 | |
| HPH product - KSC | Energy (DLA) | $177,450 | |
| HPH product - vafb | Energy (DLA) | $177,450 |
Show all 17
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Exercise an Option | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Other Administrative Action | $0 | |
| Additional Work (new agreement, FAR part 6 applies) | $0 | |
| Exercise an Option | $0 | |
| Exercise an Option | $0 | |
| Original award | $0 |
Show all 16
Quick answers
Who was awarded contract SPE60119D1526?
SPE60119D1526 was awarded to Arch Chemicals, Inc. by Energy (Defense Logistics Agency) on May 28, 2019.
How much is contract SPE60119D1526 worth?
Orders under SPE60119D1526 have obligated $5,478,195. SPE60119D1526's own ceiling is $12,114,700.
How many orders have been placed under contract SPE60119D1526?
17 orders have been placed under SPE60119D1526, the latest on May 27, 2021.
Who can order from contract SPE60119D1526?
SPE60119D1526 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.
Was contract SPE60119D1526 competed?
The extent of competition for SPE60119D1526 was not competed. The government received 1 offer.
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