AWARDDOSmall business
Do 0001BEEBE HOLDINGS, INC.
Overview
Award facts
- Period of performance
- Mar 20, 2013 to Sep 30, 2010
- Ended
- Modifications
- 4
- Latest action Mar 20, 2013
- Contract type
- Do
- PIID 0001
Description of requirement
ELEVATOR MAINTENANCE (FIXED-PRICE)
Dates and value
- Award date
- Signed on Sep 30, 2009
- Potential end of performance
- Sep 29, 2010
- Parent contract vehicle
- N6945009D2539 (IDC, single award) — 14 orders recorded under it
The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 7, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 20, 2013. View on USAspending · Recipient on SAM.gov
Recipient
LocationSAVANNAH, GA
UEIFPRSQJWXNYE6
Business sizeSmall businessSize at award, per the contracting officer
Parent companyBEEBE HOLDINGS, INC.
Business types and certifications
For-profit organizationCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Navy
- NAVFACSYSCOM SOUTHEAST
- Funded by
- Department of Defense
- Department Of The Navy
- NAVAL HOSPITAL BEAUFORT
Place of performance
- Place of performance
- Parris Island, Beaufort County, South Carolina 29905-9100
- Congressional district (place of performance)
- SC-01As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- J099MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS (service)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 2
Solicitation and notices
- Solicitation ID
- N6945009R2539
- Notices
- Presolicitation posted Jun 29, 2009
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- No
- Contract financing
- Unusual progress payments or advance paymentsD
- Service Contract Act labor standards
- No
- Commercial procedures
- Commercial item procedures not usedD
- Government-furnished property
- Transaction uses GFE/GFPY
- Bundled requirement
- Not a bundled requirementD
- Consolidated requirement
- No
- Undefinitized action (terms not final)
- No
- Multi-year contract
- No
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Sep 30, 2009Base obligation at award: $19,800
- Latest action
- Mar 20, 2013 — Other administrative actionModification 4; obligation change -$600; administrative: no change in scope or value
- Latest substantive action
- Mar 17, 2010 — Change orderModification 2; obligation change +$1,052
- Latest funding action
- Mar 7, 2012 — Funding onlyModification 3; obligation change -$2,700; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Other administrative action2
- Funding only1
- Change order1
All contract data
All contract data
Every other field reported for this award, as of its latest reported action
Competition
- Evaluation preference
- No preference used
- Simplified procedures for commercial items
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- -$600
- Latest action: change in base and all options
- -$600
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability incluC
- EPA-designated product
- Not requiredE
Place and origin
- Place of manufacture
- Not a manufactured end productC
- Sea transportation
- No
Structure
- Award or IDV
- Award
- Award type
- DoC
- Parent vehicle type
- IDCB
- Parent vehicle: multiple or single award
- Single awardS
- Parent vehicle agency
- Department of Defense9700
- IT commercial item category
- Not IT products or servicesZ
- DoD claimant program
- ServicesS1
- Awarding agency code
- 9700
- Awarding sub-tier code
- 1700
- Contracting office code
- N69450
- Transactions recorded under this award key
- 5
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N61337