Waste treatment chemicals

Ended Indefinite Delivery Contract Awarded Last action

Contract number
W911N212D0007
Awardee
Awarding agency
Task orders
56 $388,080 obligated

Award facts

Opportunity
Combined order value
$388,080 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 26% used
$1,520,676.86
Award type
Single award
Who can order
Only the awarding agency
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.

Task orders

Task order Ordering agency Obligated Awarded
Various chemicals, FFP requirements contract in last option year 0057 ACC Redstone $6,281
Various chemicals, FFP requirements contract on last option year 0056 ACC Redstone $7,839
Various chemicals, FFP requirements contract on last option year 0055 ACC Redstone $5,848
High calcium hydrated lime, FFP requirements contract in last option year. 0054 ACC Redstone $11,316
Chemicals, FFP, requirements, last option year 0053 ACC Redstone $5,815
Deplac 2020, FFP requirements contract on last option year. 0052 ACC Redstone $2,072
Various chemicals, FFP requirements, on last option year. 0051 ACC Redstone $11,788
Various chemicals, FFP requirements contract in last option year 0050 ACC Redstone $6,076
FFP requirements contract, last option period for various chemicals 0049 ACC Redstone $6,281
Chemicals for letterkenny army depot, the period of performance from 10 february 2016 through 9 february 2017. 0048 ACC Redstone $10,656
Various chemicals 0047 ACC Redstone $5,812
Various chemicals 0046 ACC Redstone $8,273
Various chemicals 0045 ACC Redstone $3,212
Sulfuric acid 0044 ACC Redstone $18,561
Various chemicals 0043 ACC Redstone $11,514
Chemicals 0042 ACC Redstone $6,638
Chemicals 0041 ACC Redstone $12,732
Chemicals 0040 ACC Redstone $7,152
Chemicals 0039 ACC Redstone $11,968
Chemicals 0038 ACC Redstone $6,284
Chemicals 0037 ACC Redstone $4,382
Various chemicals 0036 ACC Redstone $6,722
Various chemicals 0035 ACC Redstone $10,496
Chemicals 0034 ACC Redstone $13,896
Various chemicals 0033 ACC Redstone $10,872
High calcium hydrated lime 0032 ACC Redstone $1,964
Chemicals 0031 ACC Redstone $3,153
Various chemicals 0030 ACC Redstone $6,832
High calcium hydrated lime, sodium sulfate, delpac 2020, ferrous sulfate 0029 ACC Redstone $6,477
Chemicals 0028 ACC Redstone $6,503
Ferrous sulfate chemical 0027 ACC Redstone $6,926
Sodium sulfide 0026 ACC Redstone $1,290
Ferrous sulfate chemical 0025 ACC Redstone $9,350
Microc glycerin 0024 ACC Redstone $11,066
Ferrous sulfate chemical 0023 ACC Redstone $7,706
Ferrous sulfate chemical 0022 ACC Redstone $4,906
Chemicals 0021 ACC Redstone $4,928
Microc glycerin 0020 ACC Redstone $11,505
Ferrous sulfate chemical 0019 ACC Redstone $6,107
Ferrous sulfate chemical 0018 ACC Redstone $6,974
Ferrous sulfate chemical 0016 ACC Redstone $5,198
Ferrous sulfate chemical 0017 ACC Redstone $6,218
Ferrous sulfate chemical 0015 ACC Redstone $6,281
Chemicals 0013 ACC Redstone $5,553
Ferrous sulfate chemical 0012 ACC Redstone $7,196
Drewplus l-718 defoamer 0009 ACC Redstone $1,944
Ferrous sulfate chemical 0011 ACC Redstone $6,200
Ferrous sulfate chemical and lime 0008 ACC Redstone $3,332
Ferrous sulfate chemical 0010 ACC Redstone $6,814
Ferrous sulfate chemical 0007 ACC Redstone $5,508
Show 40 more

Latest 50 of 56 listed here. See the rest on GovTribe.

Transactions

Action Obligated Date
Exercise an Option P00007 $0
Exercise an Option P00006 · Various chemicals $0
Supplemental Agreement for work within scope P00005 · Chemicals $0
Exercise an Option P00004 · Various chemicals $0
Supplemental Agreement for work within scope P00003 $0
Supplemental Agreement for work within scope P00002 · Microc glycerin $0
Supplemental Agreement for work within scope P00001 · Chemicals for the waste treatment plant $0
Original award $0

Quick answers

Who was awarded contract W911N212D0007?

W911N212D0007 was awarded to Univar Solutions USA Inc. by ACC Redstone (Army Contracting Command) on February 2, 2012.

How much is contract W911N212D0007 worth?

Orders under W911N212D0007 have obligated $388,080. W911N212D0007's own ceiling is $1,520,677.

How many orders have been placed under contract W911N212D0007?

56 orders have been placed under W911N212D0007, the latest on February 9, 2017.

Who can order from contract W911N212D0007?

W911N212D0007 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract W911N212D0007 competed?

The extent of competition for W911N212D0007 was full and open competition. The government received 1 offer.

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