AWARDDELIVERY ORDERSmall business
Delivery order 0002EARL BRISTO COMPANY
Overview
Award facts
- Net obligations
- $467.66K
- $467,658of $467.66K potential value
- Period of performance
- Mar 5, 2015 to Dec 31, 2014
- Ended
- Modifications
- 6
- Latest action Aug 3, 2015
- Contract type
- Delivery order
- PIID 0002
Description of requirement
IGF:OT:IGF COPARS DELIVERY ORDER FOR CANNON AFB FOR FY 14 (3 JAN 14 - 31 DEC 14.
Dates and value
- Award date
- Signed on Jan 3, 2014
- Potential end of performance
- Dec 30, 2014
- Current value
- $467,658Base and exercised options
- Potential value (if all options are exercised)
- $467,658
- Parent contract vehicle
- FA485513D0001 (IDC, single award) — 4 orders recorded under it
Obligations by fiscal year of action
- FY2015: $84,077
- FY2014: $383,580
Total across 2 fiscal years: $467,658
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 Aug 3, 2015. View on USAspending · Recipient on SAM.gov
Recipient
LocationVERNON, TX
UEIJA2QQVLZ5PY7
Business sizeSmall businessSize at award, per the contracting officer
Parent companyEARL BRISTO COMPANY
Business types and certifications
For-profit organizationSubchapter S corporation
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Air Force
- FA4855 27 SOCONS LGC
- Funded by
- Department of Defense
- Department Of The Air Force
- 27 SOLRS LGRWM
Place of performance
- Place of performance
- Cannon Afb, Curry County, New Mexico 88103-5105
- Congressional district (place of performance)
- NM-03As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 2590MISCELLANEOUS VEHICULAR COMPONENTS (product)
Competition
- Extent competed
- Full and open competition after exclusion of sourcesD
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- Small business set aside - totalSBA
- Contract pricing
- Firm fixed priceJ
- Offers received
- 3
Solicitation and notices
- Solicitation ID
- FA485512R0009(as reported)
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
Transaction history
Modification history
- Base award
- Jan 3, 2014Base obligation at award: $103,000
- Latest action
- Aug 3, 2015 — Funding onlyModification 6; obligation change -$5,923; funding only: changes obligations, not scope
- Latest funding action
- Aug 3, 2015 — Funding onlyModification 6; obligation change -$5,923; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Funding only6
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
- No
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- -$5,923
- Latest action: change in base and all options
- -$5,923
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
- Walsh-Healey Act (materials and supplies)
- No
- Construction wage rates (Davis-Bacon)
- 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
- No
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
- 5700
- Contracting office code
- FA4855
- Transactions recorded under this award key
- 7
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F1L3LC