AWARDDELIVERY ORDERSmall business
Delivery order 0185AUTO PARTS OF BEAUFORT, INC.
Overview
Award facts
- Net obligations
- $338
- of $338 potential value
- Period of performance
- May 26, 2015 to May 26, 2015
- Ended
- Modifications
- 0
- Latest action May 26, 2015
- Contract type
- Delivery order
- PIID 0185
Description of requirement
AUTOMOTIVE PARS
Dates and value
- Award date
- Signed on May 26, 2015
- Potential end of performance
- May 25, 2015
- Current value
- $338Base and exercised options
- Potential value (if all options are exercised)
- $338
- Parent contract vehicle
- M0026311D0001 (IDC, single award) — 193 orders recorded under it
Obligations by fiscal year of action
- FY2015: $338
Total across 1 fiscal year: $338
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 8, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 26, 2015. View on USAspending · Recipient on SAM.gov
Recipient
LocationBEAUFORT, SC
UEICGARZ3A92KF3
Business sizeSmall businessSize at award, per the contracting officer
Parent companyAUTO PARTS OF BEAUFORT, INC.
Business types and certifications
Veteran-ownedSelf-certified small disadvantaged businessFor-profit organizationSubchapter S corporationCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Navy
- COMMANDING GENERAL
- Funded by
- Department of Defense
- Department Of The Navy
- COMMANDING GENERAL
Place of performance
- Place of performance
- Beaufort, South Carolina 29906-4201
- Congressional district (place of performance)
- SC-01As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 4910MOTOR VEHICLE MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT (product)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 4
Solicitation and notices
- Solicitation ID
- M0026310T0023
- Notices
- Award Notice posted Feb 3, 2011
- Combined Synopsis/Solicitation posted Nov 1, 2010
- Combined Synopsis/Solicitation posted Sep 21, 2010
- Combined Synopsis/Solicitation posted Sep 21, 2010
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
- May 26, 2015Base obligation at award: $338
- Latest action
- May 26, 2015 — Base awardModification 0; obligation change +$338
- 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
- Yes
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- $338
- Latest action: change in base and all options
- $338
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