AWARDDELIVERY ORDERSmall business
Delivery order 0010BEEBE HOLDINGS, INC.
Overview
Award facts
- Net obligations
- $2.67K
- $2,672of $2.67K potential value
- Period of performance
- Mar 13, 2012 to Apr 16, 2012
- Ended
- Modifications
- 0
- Latest action Mar 14, 2012
- Contract type
- Delivery order
- PIID 0010
Description of requirement
INDEFINITE QUANTITY SECOND OPTION PERIOD
Dates and value
- Award date
- Signed on Mar 14, 2012
- Potential end of performance
- Apr 15, 2012
- Current value
- $2,672Base and exercised options
- Potential value (if all options are exercised)
- $2,672
- Parent contract vehicle
- N6945009D2539 (IDC, single award) — 14 orders recorded under it
Obligations by fiscal year of action
- FY2012: $2,672
Total across 1 fiscal year: $2,672
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 5, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 14, 2012. View on USAspending · Recipient on SAM.gov
Recipient
LocationSAVANNAH, GA
UEIFPRSQJWXNYE6
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyBEEBE HOLDINGS, 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 Navy
- NAVFACSYSCOM SOUTHEAST
- Funded by
- Department of Defense
- Department Of The Navy
- COMMANDING GENERAL
Place of performance
- Place of performance
- Beaufort, South Carolina 29904-9310
- Congressional district (place of performance)
- SC-01As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- J099MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS (service)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 2
Solicitation and notices
- Solicitation ID
- N6945009R2539
- Notices
- Presolicitation posted Jun 29, 2009
Contract details
- Certified cost or pricing data
- No
- Contract financing
- Unusual progress payments or advance paymentsD
- Service Contract Act labor standards
- Yes
- Commercial procedures
- Commercial item procedures not usedD
- Government-furnished property
- Transaction uses GFE/GFPY
- Bundled requirement
- Not a bundled requirementD
- Consolidated requirement
- No
- Undefinitized action (terms not final)
- No
- Performance-based service acquisition
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- Mar 14, 2012Base obligation at award: $2,672
- Latest action
- Mar 14, 2012 — Base awardModification 0; obligation change +$2,672
- 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
- $2,672
- Latest action: change in base and all options
- $2,672
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
- 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
- N69450
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- M00263