AWARDDELIVERY ORDERSmall business
Delivery order 0028FACILITY EQUIPMENT & SUPPLY CO
Overview
Award facts
- Net obligations
- $8.28K
- $8,277of $8.28K potential value
- Period of performance
- Nov 5, 2012 to Dec 14, 2012
- Ended
- Modifications
- 0
- Latest action Nov 5, 2012
- Contract type
- Delivery order
- PIID 0028
Description of requirement
FROZEN FOOD MERCHANDISER
Dates and value
- Award date
- Signed on Nov 5, 2012
- Potential end of performance
- Feb 27, 2013
- Current value
- $8,277Base and exercised options
- Potential value (if all options are exercised)
- $8,277
- Parent contract vehicle
- HDEC0410D0007 (IDC, single award) — 29 orders recorded under it
Obligations by fiscal year of action
- FY2013: $8,277
Total across 1 fiscal year: $8,277
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 6, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Nov 5, 2012. View on USAspending · Recipient on SAM.gov
Recipient
LocationHOLLYWOOD, SC
UEIHL3VRR1UP2F3
Business sizeSmall businessSize at award, per the contracting officer
Parent companyFACILITY EQUIPMENT & SUPPLY CO
Business types and certifications
Service-disabled veteran-ownedVeteran-ownedSelf-certified small disadvantaged businessFor-profit organizationLimited liability companyManufacturer of goods
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Funded by
- Department of Defense
- Defense Commissary Agency
Place of performance
- Place of performance
- Hollywood, Charleston County, South Carolina 29449-5848
- Congressional district (place of performance)
- SC-06As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 4110REFRIGERATION EQUIPMENT (product)
Competition
- Extent competed
- Full and open competition after exclusion of sourcesD
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- Small business set aside - totalSBA
- Contract pricing
- Firm fixed priceJ
- Offers received
- 4
Solicitation and notices
- Solicitation ID
- HDEC0409R0015(as reported)
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
- Nov 5, 2012Base obligation at award: $8,277
- Latest action
- Nov 5, 2012 — Base awardModification 0; obligation change +$8,277
- 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
- $8,277
- Latest action: change in base and all options
- $8,277
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
- 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
- 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
- All others not identifiable to any other procurement programC9E
- Awarding agency code
- 9700
- Awarding sub-tier code
- 97AZ
- Contracting office code
- HDEC04
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97AZ
- Funding office code
- HDEC04