AWARDDELIVERY ORDERSmall business
Delivery order 0002BELTSVILLE INDUSTRIES GROUP, INC.
Overview
Award facts
- Net obligations
- $468.7K
- $468,697of $468.7K potential value
- Period of performance
- Dec 28, 2012 to Jan 31, 2013
- Ended
- Modifications
- 4
- Latest action Jan 11, 2013
- Contract type
- Delivery order
- PIID 0002
Description of requirement
BASE YEAR
Dates and value
- Award date
- Signed on Sep 30, 2011
- Potential end of performance
- Jan 30, 2013
- Current value
- $468,697Base and exercised options
- Potential value (if all options are exercised)
- $468,697
- Parent contract vehicle
- N4008011D4415 (IDC, single award) — 10 orders recorded under it
Obligations by fiscal year of action
- FY2013: $14,206
- FY2012: $21,855
- FY2011: $432,636
Total across 3 fiscal years: $468,697
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 Jan 11, 2013. View on USAspending · Recipient on SAM.gov
Recipient
LocationBELTSVILLE, MD
UEIMN2UX8N12BK7
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyBELTSVILLE INDUSTRIES GROUP, INC.
Business types and certifications
Minority-ownedSmall disadvantaged business (SDB)SBA 8(a) program participantFor-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
- Department Of The Navy
- NAVFACSYSCOM WASHINGTON
- Funded by
- Department of Defense
- Uniformed Services University Of The Health Sciences
- USUHS
Place of performance
- Place of performance
- Bethesda, Montgomery County, Maryland 20814-4805
- Congressional district (place of performance)
- MD-08As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- S216HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT (service)
Competition
- Extent competed
- Not available for competitionB
- Reason not competed
- Authorized by statute (FAR 6.302-5(A)(2)(I))OTH
- Solicitation procedures
- Only one sourceSSS
- Set-aside
- 8(a) sole source8AN
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Solicitation and notices
- Solicitation ID
- N4008011R4415(as reported)
Contract details
- Certified cost or pricing data
- No
- Service Contract Act labor standards
- No
- Commercial procedures
- Commercial item procedures not usedD
- 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
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- Sep 30, 2011Base obligation at award: $432,636
- Latest action
- Jan 11, 2013 — Change orderModification 4; obligation change +$14,206
- Latest substantive action
- Jan 11, 2013 — Change orderModification 4; obligation change +$14,206
- Actions by type
- Base award1
- Supplemental agreement (within scope)3
- 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
- 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
- Latest action: change in base and exercised options
- $14,206
- Latest action: change in base and all options
- $14,206
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
- Construction wage rates (Davis-Bacon)
- Yes
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
- 1700
- Contracting office code
- N40080
- Transactions recorded under this award key
- 5
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97HW
- Funding office code
- HU0001