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FA441819CA023

Definitive Contract

Overview

Government Description
ACCU-TABS S1 WITH INHIBITOR CHLORINATION TABLETS
Awardee
Puraqua Products
Awarding Agency
Air Mobility Command (AMC) [DoD - USAF]
Funding Agency
Bureau of Naval Personnel (BUPERS) [DoD - USN]
NAICS
325120 - Industrial Gas Manufacturing
PSC
6810 - Chemicals
Place of Performance
Rock Hill, SC 29730 United States
Pricing
Fixed Price
Set Aside
None
Extent Competed
Full And Open Competition
Related Opportunity
PPG Accu-Tab SI Calcium Hypochlorite Tablets (FA441819R0514)
Analysis Notes
COVID-19 $33,898 (20%) percent of this Definitive Contract was funded by COVID-19 emergency acts including the CARES Act.
Amendment Since initial award the Potential End Date has been extended from 06/24/20 to 06/25/24.
Puraqua Products was awarded Definitive Contract FA441819CA023 (FA4418-19-C-A023) for Accu-Tabs S1 With Inhibitor Chlorination Tablets worth up to $170,166 by the Bureau of Naval Personnel in June 2019. The contract has a duration of 5 years and was awarded through solicitation PPG Accu-Tab SI Calcium Hypochlorite Tablets full & open with NAICS 325120 and PSC 6810 via direct negotiation acquisition procedures with 1 bid received.

Status
(Complete)

Last Modified 7/23/24
Period of Performance
6/25/19
Start Date
6/25/24
Current End Date
6/25/24
Potential End Date
100% Complete

Obligations
$170.2K
Total Obligated
$170.2K
Current Award
$170.2K
Potential Award
100% Funded

Award Hierarchy

Definitive Contract

FA441819CA023

Subcontracts

0

Activity Timeline

Interactive chart of timeline of amendments to FA441819CA023

Opportunity Lifecycle

Procurement history for FA441819CA023

Transaction History

Modifications to FA441819CA023

People

Suggested agency contacts for FA441819CA023

Competition

Number of Bidders
1
Solicitation Procedures
Negotiated Proposal/Quote
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
Large Business
Defense Program
None
DoD Claimant Code
All Others Not Identifiable To Any Other Procurement Program
IT Commercial Item Category
Not Applicable
Awardee UEI
HDZ5QM9CUHE6
Awardee CAGE
3EQW9
Agency Detail
Awarding Office
FA4418 FA4418 628 CONS PK
Funding Office
N50467
Created By
matthew.michel.co
Last Modified By
matthew.michel.co
Approved By
matthew.michel.co

Legislative

Legislative Mandates
None Applicable
Performance District
SC-05
Senators
Lindsey Graham
Tim Scott
Representative
Ralph Norman

Budget Funding

Federal Account Budget Subfunction Object Class Total Percentage
Operation and Maintenance, Navy (017-1804) Department of Defense-Military Supplies and materials (26.0) $67,795 100%
Modified: 7/23/24