GovChime
AWARDDELIVERY ORDERSmall business

Delivery order 0050PATRICIO ENTERPRISES, INC

Overview

Award facts

Net obligations
$99.31K
$99,315of $99.31K potential value
Period of performance
Sep 18, 2015 to Jan 31, 2016
Ended
Modifications
3
Latest action Nov 18, 2024
Contract type
Delivery order
PIID 0050

Description of requirement

IGF::OT::IGF DISTRIBUTION SUPPORT SERVICES - DISTRIBUTION LABOR SUPPORT SERVICE TO THE MARINE DEPOT MAINTENANCE COMMAND PRODUCTION PLANT ALBANY (PPA) UTILIZING THE DISTRIBUTION STANDARD SYSTEM (DSS) AND THE MAINTENANCE CENTER PRODUCTIVITY AND LABOR MANAGEMENT SYSTEM (MCPALMS)

Dates and value

Award date
Signed on Sep 2, 2015
Potential end of performance
Jan 30, 2016
Current value
$99,315Base and exercised options
Potential value (if all options are exercised)
$99,315
Parent contract vehicle
SP330011D1000 (IDC, single award) — 65 orders recorded under it

Obligations by fiscal year of action

  • FY2025: -$3 (de-obligation)
  • FY2016: $7,291
  • FY2015: $92,027

Total across 3 fiscal years: $99,315

Net de-obligation in that fiscal year (obligations withdrawn).

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 Nov 18, 2024. View on USAspending · Recipient on SAM.gov

Recipient

LocationSTAFFORD, VA
UEIKJJFFMNPMY63
CAGE code33YK9
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

Business types and certifications

Service-disabled veteran-ownedVeteran-ownedMinority-ownedSmall disadvantaged business (SDB)SBA 8(a) program participantFor-profit organizationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA DISTRIBUTION
Funded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA DISTRIBUTION

Place of performance

Place of performance
Port Hueneme Cbc Base, Ventura County, California 93043-4201
Congressional district (place of performance)
CA-26As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
S215HOUSEKEEPING- WAREHOUSING/STORAGE (service)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
8a competed8A
Contract pricing
Cost plus fixed feeU
Offers received
6

Solicitation and notices

Solicitation ID
SP330010R0009(as reported)

Contract details

Certified cost or pricing data
No
Service Contract Act labor standards
Yes
Commercial procedures
Commercial products/services procedures not usedD
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not a bundled requirementD
Consolidated requirement
Yes
Undefinitized action (terms not final)
No
Multi-year contract
No
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Sep 2, 2015Base obligation at award: $92,027
Latest action
Nov 18, 2024 — Funding onlyModification 3; obligation change -$3; funding only: changes obligations, not scope
Latest substantive action
Mar 24, 2016 — Supplemental agreement (within scope)Modification 2; obligation change -$18,868
Latest funding action
Nov 18, 2024 — Funding onlyModification 3; obligation change -$3; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Supplemental agreement (within scope)2
  • Funding only1
4 actions recorded, Sep 2, 2015 to Nov 18, 2024; 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
-$3
Latest action: change in base and all options
-$3

Socio-economic and policy

Inherently governmental functions
Other functionsOT
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

Domestic or foreign entity
U.S. owned businessA
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
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
97AS
Contracting office code
SP3300
Transactions recorded under this award key
4

Funding

Funding agency code
9700
Funding sub-tier code
97AS
Funding office code
SP3300