AWARDDELIVERY ORDERSmall business
Delivery order 0083PLAINVIEW BATTERIES, INC.
Overview
Award facts
- Net obligations
- $6.79K
- $6,794of $6.79K potential value
- Period of performance
- May 19, 2009 to Jun 18, 2009
- Ended
- Modifications
- 0
- Latest action May 19, 2009
- Contract type
- Delivery order
- PIID 0083
Description of requirement
4510863823!BATTERY,NONRECHARGE
Dates and value
- Award date
- Signed on May 19, 2009
- Potential end of performance
- Jun 17, 2009
- Current value
- $6,794Base and exercised options
- Potential value (if all options are exercised)
- $6,794
- Parent contract vehicle
- SPM41204D1532 (IDC, single award) — 7 orders recorded under it
Obligations by fiscal year of action
- FY2009: $6,794
Total across 1 fiscal year: $6,794
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 May 19, 2009. View on USAspending · Recipient on SAM.gov
Recipient
LocationPLAINVIEW, NY
UEIX7WGL4RJ1PF6
Business sizeSmall businessSize at award, per the contracting officer
Parent companyPLAINVIEW BATTERIES, INC.
Business types and certifications
Women-owned
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Defense Logistics Agency
- DLA AVIATION
- Funded by
- Department of Defense
- Defense Logistics Agency
- DLA AVIATION
Place of performance
- Place of performance
- Plainview, Nassau County, New York 11803-4301
- Congressional district (place of performance)
- NY-03As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 6135BATTERIES, NONRECHARGEABLE (product)
Competition
- Extent competed
- Full and open competition after exclusion of sourcesD
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- Not reported
- Contract pricing
- Fixed priceJ
- Offers received
- 2
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 item procedures not usedD
- 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
- May 19, 2009Base obligation at award: $6,794
- Latest action
- May 19, 2009 — Base awardModification 0; obligation change +$6,794
- 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
- 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
- $6,794
- Latest action: change in base and all options
- $6,794
Socio-economic and policy
- 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
- 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
- 97AS
- Contracting office code
- SPM412
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97AS
- Funding office code
- SPM412