AWARDDELIVERY ORDERSmall business
Delivery order 0006BEAIR ENTERPRISES, LLC
Overview
Award facts
- Net obligations
- $39.34K
- $39,345of $39.34K potential value
- Period of performance
- Jul 30, 2009 to Sep 30, 2009
- Ended
- Modifications
- 0
- Latest action Aug 4, 2009
- Contract type
- Delivery order
- PIID 0006
Description of requirement
51720 DATACENTER SUPPORT SERVICES
Dates and value
- Award date
- Signed on Aug 4, 2009
- Potential end of performance
- Sep 29, 2009
- Current value
- $39,345Base and exercised options
- Potential value (if all options are exercised)
- $39,345
- Parent contract vehicle
- N6523609D6053 (IDC, single award) — 7 orders recorded under it
Obligations by fiscal year of action
- FY2009: $39,345
Total across 1 fiscal year: $39,345
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 Jul 31, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 4, 2009. View on USAspending · Recipient on SAM.gov
Recipient
LocationSUMMERVILLE, SC
UEISQMDDE5ZNJZ1
Business sizeSmall businessSize at award, per the contracting officer
Parent companyBEAIR ENTERPRISES, LLC
Business types and certifications
Service-disabled veteran-ownedVeteran-ownedWomen-ownedFor-profit organizationLimited liability company
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Navy
- NIWC ATLANTIC
- Funded by
- Department of Defense
- Department Of The Navy
- NIWC ATLANTIC
Place of performance
- Place of performance
- North Charleston, Charleston County, South Carolina 29419-9022
- Congressional district (place of performance)
- SC-06As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- J058MAINT-REP OF COMMUNICATION EQ (service)
Competition
- Extent competed
- Full and open competition after exclusion of sourcesD
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- Service disabled veteran owned small business set-asideSDVOSBC
- Contract pricing
- Fixed priceJ
- Offers received
- 1
Solicitation and notices
- Solicitation ID
- N6523608R0234(as reported)
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Yes - CAS clause includedY
- 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
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Aug 4, 2009Base obligation at award: $39,345
- Latest action
- Aug 4, 2009 — Base awardModification 0; obligation change +$39,345
- Actions by type
- Base award1
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
- $39,345
- Latest action: change in base and all options
- $39,345
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
Place and origin
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Not a manufactured end productC
- 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
- Electronics and communication equipmentA7
- Awarding agency code
- 9700
- Awarding sub-tier code
- 1700
- Contracting office code
- N65236
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N65236