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AWARDDELIVERY ORDERSmall business

Delivery order 0005MELO'S GAS AND GEAR, INC.

Overview

Award facts

Net obligations
$16.04K
$16,038of $16.04K potential value
Period of performance
Oct 1, 2015 to Sep 30, 2016
Ended
Modifications
2
Latest action Apr 7, 2021
Contract type
Delivery order
PIID 0005

Description of requirement

DELIVERY ORDER 0005 MEDICAL GASES FOR SBHC.

Dates and value

Award date
Signed on Sep 3, 2015
Potential end of performance
Sep 29, 2016
Current value
$16,038Base and exercised options
Potential value (if all options are exercised)
$16,038
Parent contract vehicle
W81K0212D0009 (IDC, single award) — 6 orders recorded under it

Obligations by fiscal year of action

  • FY2021: -$5,546 (de-obligation)
  • FY2016: $21,584

Total across 2 fiscal years: $16,038

Net de-obligation in that fiscal year (obligations withdrawn).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 9, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 7, 2021. View on USAspending · Recipient on SAM.gov

Recipient

LocationBAKERSFIELD, CA
UEINCJJM91FDBN4
CAGE code3CLZ8
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

Business types and certifications

For-profit organizationCorporation (not tax-exempt)Manufacturer of goods

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. W40M MRCO PACIFIC
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W07C TRIPLER AMC

Place of performance

Place of performance
Bakersfield, Kern County, California 93308-4581
Congressional district (place of performance)
CA-20As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
6830GASES: COMPRESSED AND LIQUEFIED (product)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
2

Contract details

Certified cost or pricing data
No
Service Contract Act labor standards
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
Sep 3, 2015
Latest action
Apr 7, 2021 — CloseoutModification 2; obligation change -$5,546; administrative: no change in scope or value
Latest funding action
Oct 19, 2015 — Funding onlyModification 1; obligation change +$21,584; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only1
  • Closeout1
3 actions recorded, Sep 3, 2015 to Apr 7, 2021; 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
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
-$5,546
Latest action: change in base and all options
-$5,546

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
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
Medical and dental supplies and equipmentC9B
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W81K02
Transactions recorded under this award key
3

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
WX3JN8