GovChime
AWARDDELIVERY ORDERSmall business

Delivery order 0001NAPA SIERRA

Overview

Award facts

Net obligations
$2.23M
$2,227,701of $2.23M potential value
Period of performance
Feb 1, 2018 to Jan 31, 2019
Ended
Modifications
7
Latest action Feb 24, 2022
Contract type
Delivery order
PIID 0001

Description of requirement

ORDER YEAR 1 - MATERIALS

Dates and value

Award date
Signed on Feb 1, 2018
Potential end of performance
Jan 30, 2019
Current value
$2,227,701Base and exercised options
Potential value (if all options are exercised)
$2,227,701
Parent contract vehicle
W912GY18D0002 (IDC, single award) — 3 orders recorded under it

Obligations by fiscal year of action

  • FY2021: -$31,212 (de-obligation)
  • FY2020: $21,751
  • FY2019: $1,006,886
  • FY2018: $1,230,276

Total across 4 fiscal years: $2,227,701

Net de-obligation in that fiscal year (obligations withdrawn).

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 8, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 24, 2022. View on USAspending · Recipient on SAM.gov

Recipient

LocationSUSANVILLE, CA
UEIK6Q8T182JNJ5
CAGE code8P315
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyNAPA SIERRA

Business types and certifications

HUBZone firmFor-profit organizationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. W6QK SIAD CONTR OFF
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W0MJ US ARMY DEPOT SIERRA

Place of performance

Place of performance
Susanville, Lassen County, California 96130-4422
Congressional district (place of performance)
CA-01As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
4910MOTOR VEHICLE MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
Not reported
Contract pricing
Time and materialsY

Solicitation and notices

Solicitation ID
W912GY18R0002(as reported)

Contract details

Subcontracting plan
Plan not requiredB
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 bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Multi-year contract
No

Transaction history

Modification history

Base award
Feb 1, 2018Base obligation at award: $521,176
Latest action
Feb 24, 2022 — Funding onlyModification 8; funding only: changes obligations, not scope
Latest funding action
Feb 24, 2022 — Funding onlyModification 8; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only6
  • Other administrative action1
8 actions recorded, Feb 1, 2018 to Feb 24, 2022; each action counted once.

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
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Meets requirementsA
Clinger-Cohen Act planning (IT)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Mfg in U.S.D
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
All others not identifiable to any other procurement programC9E
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W912GY
Transactions recorded under this award key
8

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W62G2W