AWARDDELIVERY ORDERSmall business
Delivery order 0002BESHEARS, INC.
Overview
Award facts
- Net obligations
- $3.05K
- $3,052of $3.05K potential value
- Period of performance
- Jan 25, 2012 to Sep 30, 2011
- Ended
- Modifications
- 1
- Latest action Feb 8, 2012
- Contract type
- Delivery order
- PIID 0002
Description of requirement
MOWER PARTS
Dates and value
- Award date
- Signed on Apr 18, 2011
- Potential end of performance
- Sep 29, 2011
- Current value
- $3,052Base and exercised options
- Potential value (if all options are exercised)
- $3,052
- Parent contract vehicle
- W911KF10D0005 (IDC, multiple award) — 2 orders recorded under it
Obligations by fiscal year of action
- FY2012: -$21,948 (de-obligation)
- FY2011: $25,000
Total across 2 fiscal years: $3,052
Net de-obligation in that fiscal year (obligations withdrawn).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 7, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 8, 2012. View on USAspending · Recipient on SAM.gov
Recipient
NameBESHEARS, INC.
LocationOXFORD, AL
UEIGTZNDGBS7JU9
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyBESHEARS, 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 Army
- W6QK ACC ANAD
- Funded by
- Department of Defense
- Department Of The Army
- W6QK ACC ANAD
Place of performance
- Place of performance
- Oxford, Calhoun County, Alabama 36203-2905
- Congressional district (place of performance)
- AL-03As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 2810GASOLINE RECIPROCATING ENGINES, AIRCRAFT PRIME MOVER; AND COMPONENTS (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 2
Solicitation and notices
- Solicitation ID
- W911KF10Q0002
- Notices
- Award Notice posted Mar 4, 2010
Contract details
- Certified cost or pricing data
- No
- 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
- Apr 18, 2011Base obligation at award: $25,000
- Latest action
- Feb 8, 2012 — CloseoutModification 1; obligation change -$21,948; administrative: no change in scope or value
- Actions by type
- Base award1
- Closeout1
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
- Yes
- Latest action: change in base and exercised options
- -$21,948
- Latest action: change in base and all options
- -$21,948
Socio-economic and policy
- Recovered materials and sustainability
- FAR 52.223-4 includedA
- 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
- Yes
Structure
- Award or IDV
- Award
- Award type
- Delivery orderC
- Parent vehicle type
- IDCB
- Parent vehicle: multiple or single award
- Multiple awardM
- 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
- W911KF
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W911KF