GovChime
AWARDDOOther than small business

Do 0014BUFFALO CENTER NAPA AUTO PARTS

Overview

Award facts

Period of performance
Aug 13, 2010 to Aug 13, 2010
Ended
Modifications
3
Latest action Aug 13, 2010
Contract type
Do
PIID 0014

Description of requirement

ADDING 7500 IN FUNDS TO THE BPA

Dates and value

Award date
Signed on Feb 26, 2010
Potential end of performance
Aug 12, 2010
Parent contract vehicle
W912CZ08A0009 (IDC, single award) — 16 orders recorded under it

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 Aug 13, 2010. View on USAspending · Recipient on SAM.gov

Recipient

NameBUFFALO CENTER NAPA AUTO PARTS
LocationDELTA JUNCTION, AK
UEICPVHTZMZTBS6
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyBUFFALO CENTER NAPA AUTO PARTS

Business types and certifications

Veteran-ownedSmall disadvantaged business (SDB)For-profit organization

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. 0413 AQ HQ RCO-AK WAINWRIG
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W6L7 FT GREELY

Place of performance

Place of performance
Fort Greely, Southeast Fairbanks County, Alaska 99731-1000
Congressional district (place of performance)
AK-00As reported at the time of the action

Classification and competition

Classification

NAICS
441221MOTORCYCLE, ATV, AND PERSONAL WATERCRAFT DEALERS
Product or service (PSC)
2590MISCELLANEOUS VEHICULAR COMPONENTS (product)

Competition

Extent competed
Not competedC
Reason not competed
Only one source - otherONE
Solicitation procedures
Only one sourceSSS
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
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
Feb 26, 2010Base obligation at award: $7,500
Latest action
Aug 13, 2010 — Funding onlyModification 3; obligation change +$10,000; funding only: changes obligations, not scope
Latest funding action
Aug 13, 2010 — Funding onlyModification 3; obligation change +$10,000; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only3
4 actions recorded, Feb 26, 2010 to Aug 13, 2010; 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
Simplified procedures for commercial items
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$10,000
Latest action: change in base and all options
$10,000

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability incluC
EPA-designated product
Not requiredE

Place and origin

Place of manufacture
Mfg in U.S.D
Sea transportation
UnknownU

Structure

Award or IDV
Award
Award type
DoC
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
All others not identifiable to any other procurement programC9E
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W912D0
Transactions recorded under this award key
4

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W91F46