Federal contract award
W56ZTN23F0022
THE PURPOSE OF THIS TASK ORDER IS TO ADD FUNDING FOR THE OPTION YEAR 3 IN THE CONTRACT W56ZTN20D0011 TO CLIN 3000 IN THE AMOUNT OF $22,475.00 TO COVER 1 MONTH IN THE PERIOD OF 18 MARCH 2023 TO 17 APRIL 2023
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Defense |
| Office | W6QK ACC-APG DIR |
| NAICS | 325998 — All Other Miscellaneous Chemical Product and Preparation Manufacturing |
| PSC | 6810 — Chemicals |
| Parent award / vehicle | W56ZTN20D0011 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $269.7K |
| Current contract value | $269.7K |
| Potential contract value / ceiling | $269.7K |
| Start date | Mar 18, 2023 |
| Current end date | Mar 17, 2024 |
| Potential end date | Mar 17, 2024 |
| Latest award activity | Aug 22, 2023 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 4 of 4 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Aug 22, 2023 | P00003 | $-22.5K | THIS MODIFICATION IS TO REMOVE ONE MONTH OF FUNDING FROM THE OVERFUNDED DOCUMENT THAT WAS IN ERROR. |
| Aug 11, 2023 | P00002 | $134.8K | THIS MODIFICATION PROVIDES INCREMENTAL FUNDING FOR THE WATER TREATMENT CONTRACT PROVIDING CHEMICALS AND SERVICE VISITS FOR BOILERS AND COOLING TOWERS APPLICATIONS. |
| Apr 3, 2023 | P00001 | $134.8K | INCREMENTAL FUNDING FOR OY3 CLIN'S 3001 AND 3002. |
| Mar 2, 2023 | 0 | $22.5K | THE PURPOSE OF THIS TASK ORDER IS TO ADD FUNDING FOR THE OPTION YEAR 3 IN THE CONTRACT W56ZTN20D0011 TO CLIN 3000 IN THE AMOUNT OF $22,475.00 TO COVER 1 MONTH IN THE PERIOD OF 18 MARCH 2023 TO 17 APRIL 2023 |
Research next steps
- Confirm the ordering vehicle and your eligibility or a qualified teaming route.
- Review the award scope and buyer evidence before making a bid/no-bid decision.