AWARDDELIVERY ORDERSmall business
Delivery order 0001BECKER AMERICAN CORPORATION
Overview
Award facts
- Net obligations
- $29.37K
- $29,370of $29.37K potential value
- Period of performance
- Jan 20, 2017 to Jan 8, 2018
- Ended
- Modifications
- 0
- Latest action Jan 20, 2017
- Contract type
- Delivery order
- PIID 0001
Description of requirement
IGF::OT::IGF!8504022247!SNOWREMOVE/SALTS
Dates and value
- Award date
- Signed on Jan 20, 2017
- Potential end of performance
- Jan 7, 2018
- Current value
- $29,370Base and exercised options
- Potential value (if all options are exercised)
- $29,370
- Parent contract vehicle
- SP330017D0006 (IDC, single award) — 2 orders recorded under it
Obligations by fiscal year of action
- FY2017: $29,370
Total across 1 fiscal year: $29,370
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 9, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 20, 2017. View on USAspending · Recipient on SAM.gov
Recipient
LocationNORFOLK, VA
UEID8PHMRK3LZM5
Business sizeSmall businessSize at award, per the contracting officer
Parent companyBECKER AMERICAN CORPORATION
Business types and certifications
Women-ownedFor-profit organizationSubchapter S corporationCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Defense Logistics Agency
- DLA DISTRIBUTION
- Funded by
- Department of Defense
- Defense Logistics Agency
- DLA DISTRIBUTION
Place of performance
- Place of performance
- Norfolk, Norfolk City, Virginia 23511-3318
- Congressional district (place of performance)
- VA-03As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- S218HOUSEKEEPING- SNOW REMOVAL/SALT (service)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 2
Contract details
- Certified cost or pricing data
- No
- Service Contract Act labor standards
- Yes
- Commercial procedures
- Commercial itemA
- Government-furnished property
- Transaction does not use GFE/GFPN
- 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
- Jan 20, 2017Base obligation at award: $29,370
- Latest action
- Jan 20, 2017 — Base awardModification 0; obligation change +$29,370
- Actions by type
- Base award1
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
- Local area set-aside
- No
- Synopsized publicly (SAM.gov / FedBizOpps)
- Yes
- Simplified procedures for commercial items
- Yes
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- $29,370
- Latest action: change in base and all options
- $29,370
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Not requiredE
- Clinger-Cohen Act planning (IT)
- No
- Walsh-Healey Act (materials and supplies)
- No
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Not a manufactured end productC
- Sea transportation
- UnknownU
Structure
- Award or IDV
- Award
- Award type
- Delivery orderC
- 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
- 97AS
- Contracting office code
- SP3300
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97AS
- Funding office code
- SP3300