Federal contract award
2031ZA25F00391
SOLVENTS
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of the Treasury |
| Office | OFFICE OF THE CHIEF PROCUREMENT OFFICER |
| NAICS | 325199 — All Other Basic Organic Chemical Manufacturing |
| PSC | 6810 — Chemicals |
| Parent award / vehicle | 2031ZA24A00026 |
| Set-aside | SMALL BUSINESS SET ASIDE - TOTAL |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $98.6K |
| Current contract value | $98.6K |
| Potential contract value / ceiling | $98.6K |
| Start date | May 21, 2025 |
| Current end date | Sep 3, 2025 |
| Potential end date | Sep 3, 2025 |
| Latest award activity | May 28, 2026 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 8 of 8 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| May 28, 2026 | P00007 | $-33 | SOLVENTS. MOD P00007 - DEOBLIGATE QUANTITIES LINGERING FOR RECEIPT IN THE INVENTORY DATABASE AS THEY DON'T EXIST AND THERE DUE TO PREVIOUS SYSTEM ISSUES. |
| Sep 25, 2025 | P00006 | $33.4K | THE PURPOSE OF THIS MODIFICATION IS TO APPLY THE FUNDING REMOVED FROM P00005. THIS MODIFICATION WILL ALLOW FOR THE UNIT OF ISSUE PRICE AND QUANTITY TO BE ENTERED SO THE ITEM TO CAN BE SUBMITTED AND PROCESSED INTO THE INVENTORY DATABASE. |
| Sep 22, 2025 | P00005 | $-33.4K | THE PURPOSE OF THIS MODIFICATION IS TO REMOVE LINE ITEMS 0002, 0003 AND 0004 TO INCLUDE THE UNIT PRICE AND QUANTITY ON THE SUBSEQUENT MODIFICATION FOR ITEMS TO BE ACCEPTED AND PROCESSED INTO THE INVENTORY DATABASE. |
| Aug 14, 2025 | P00004 | $65.2K | THE PURPOSE OF THIS MODIFICATION IS APPLY THE FUNDING REMOVED FROM P00003. THIS MODIFICATION WILL ALLOW FOR A CORRECTED UNIT OF ISSUE PRICE AND QUANTITY SO THE ITEM TO CAN BE SUBMITTED AND PROCESSED INTO THE INVENTORY DATABASE. |
| Aug 11, 2025 | P00003 | $-65.2K | THE PURPOSE OF THIS MODIFICATION IS TO REMOVE THE LINE ITEM TO ALLOW FOR A CORRECTED PRICE AND QUANTITY ON THE SUBSEQUENT MODIFICATION FOR ITEM TO BE SUBMITTED AND PROCEED INTO THE INVENTORY DATABASE. |
| Jun 18, 2025 | P00001 | $-92.4K | SOLVENTS MOD P00001 REMOVE THE LINE ITEMS FROM THE ACCOUNTING CLASSIFICATION AND ADD TO A NEW CLASSIFICATION ON SUBSEQUENT MOD P00002. |
| Jun 18, 2025 | P00002 | $98.6K | SOLVENTS |
| May 21, 2025 | 0 | $92.4K | SOLVENTS |
Research next steps
- Confirm the ordering vehicle and your eligibility or a qualified teaming route.
- Check the stated set-aside against the solicitation and current certifications.
- Review the award scope and buyer evidence before making a bid/no-bid decision.