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AWARDDELIVERY ORDERSmall business

Delivery order 0032PROFESSIONAL BUYERS ADVANTAGE, LLC

Overview

Award facts

Net obligations
$193
of $193 potential value
Period of performance
Jun 18, 2015 to Jun 23, 2015
Ended
Modifications
0
Latest action Jun 18, 2015
Contract type
Delivery order
PIID 0032

Description of requirement

CARBON DIOXIDE FOR MCRDPI POOLS

Dates and value

Award date
Signed on Jun 18, 2015
Potential end of performance
Jun 22, 2015
Current value
$193Base and exercised options
Potential value (if all options are exercised)
$193
Parent contract vehicle
M0026313D0016 (IDC, single award) — 34 orders recorded under it

Obligations by fiscal year of action

  • FY2015: $193

Total across 1 fiscal year: $193

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 Jun 18, 2015. View on USAspending · Recipient on SAM.gov

Recipient

NamePROFESSIONAL BUYERS ADVANTAGE, LLC
LocationCOLUMBIA, SC
UEINLRUNBNR6G74
Business sizeSmall businessSize at award, per the contracting officer
Parent companyPROFESSIONAL BUYERS ADVANTAGE, LLC

Business types and certifications

Minority-ownedSelf-certified small disadvantaged businessSBA 8(a) program participantFor-profit organizationLimited liability companyCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Navy
  3. COMMANDING GENERAL
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. COMMANDING GENERAL

Place of performance

Place of performance
Beaufort, South Carolina 29901-2517
Congressional district (place of performance)
SC-01As reported at the time of the action

Classification and competition

Classification

NAICS
325120INDUSTRIAL GAS MANUFACTURING
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
Jun 18, 2015Base obligation at award: $193
Latest action
Jun 18, 2015 — Base awardModification 0; obligation change +$193
Actions by type
  • Base award1
1 actions recorded, Jun 18, 2015 to Jun 18, 2015; 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
$193
Latest action: change in base and all options
$193

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
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
All others not identifiable to any other procurement programC9E
Awarding agency code
9700
Awarding sub-tier code
1700
Contracting office code
M00263
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
M32000