89233122CNA000273
Definitive Contract
Overview
Government Description
THE SAVANNAH RIVER FIELD OFFICE (SRFO) DESIRES TO PROCURE VIRGIN PALLADIUM SPONGE MEETING THE REQUIREMENTS OF SPECIFICATION ASTM B 589-94, LESS THAN 5 PPM SULFUR. THE DEPARTMENT OF ENERGY (DOE) REQUIRES DELIVERY OF THE MATERIAL TO THE SAVANNAH RIVER SITE IN AIKEN, SOUTH CAROLINA. THE CONTRACTOR MUST PROVIDE A CERTIFICATE OF COMPLIANCE VALIDATING THE PRODUCT MEETS ALL SPECIFICATIONS AND SPECIFY THE REFINING PROCESS USED.
Awardee
Awarding Agency
Funding Agency
Place of Performance
Elkton, MD 21921 United States
Pricing
Fixed Price With Economic Price Adjustment
Set Aside
None
Extent Competed
Not Competed
Related Opportunity
Analysis Notes
Forecast Listed as the incumbent award in contract forecast The Savannah River Field Office (SRFO) desires to ….
Amendment Since initial award the Potential Award value has increased 154% from $19,462,993 to $49,496,497.
Sole Source This Definitive Contract was awarded sole source to Colonial Metals because the government believes that only one company can provide the product / service (FAR 6.302-1).
Amendment Since initial award the Potential Award value has increased 154% from $19,462,993 to $49,496,497.
Sole Source This Definitive Contract was awarded sole source to Colonial Metals because the government believes that only one company can provide the product / service (FAR 6.302-1).
Colonial Metals was awarded
Definitive Contract 89233122CNA000273 (892331-22-C-NA000273)
for Procurement of Virgin Palladium Sponge (ASTM B 589-94)
worth up to $49,496,497
by NNSA Weapons Activities
in July 2022.
The contract
has a duration of 5 years and
was awarded
through solicitation Purchase of Virgin Palladium Sponge
full & open
with
NAICS 332999 and
PSC 9660
via sole source acquisition procedures with 1 bid received.
As of today, the Definitive Contract has a total reported backlog of $12,033,504 and funded backlog of $12,033,504.
Status
(Open)
Last Modified 6/17/25
Period of Performance
7/1/22
Start Date
6/30/27
Current End Date
6/30/27
Potential End Date
Obligations and Backlog
$37.5M
Total Obligated
$49.5M
Current Award
$49.5M
Potential Award
$12.0M
Funded Backlog
$12.0M
Total Backlog
Award Hierarchy
Definitive Contract
89233122CNA000273
Subcontracts
Activity Timeline
Opportunity Lifecycle
Procurement history for 89233122CNA000273
Transaction History
Modifications to 89233122CNA000273
People
Suggested agency contacts for 89233122CNA000273
Competition
Number of Bidders
1
Solicitation Procedures
Sole Source
Other Than Full and Open Competition
Only One Source - Other
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Plan Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Small Business
Awardee UEI
GQMGFXCNNXK5
Awardee CAGE
1K642
Agency Detail
Awarding Office
892331 NNSA NON-MO CNTRCTNG OPS DIV
Funding Office
892300
Created By
brenda.hamilton1@nnsa.doe.gov
Last Modified By
brenda.hamilton1@nnsa.doe.gov
Approved By
brenda.hamilton1@nnsa.doe.gov
Legislative
Legislative Mandates
None Applicable
Performance District
MD-01
Senators
Benjamin Cardin
Chris Van Hollen
Chris Van Hollen
Representative
Andy Harris
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Weapons Activities, National Nuclear Security Administration, Energy (089-0240) | Atomic energy defense activities | Supplies and materials (26.0) | $24,462,993 | 100% |
Modified: 6/17/25