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AWARDDELIVERY ORDERSmall business

Delivery order 12010920F0057J.E.I.

Overview

Award facts

Net obligations
$6.32K
$6,317of $6.32K potential value
Outlays (paid to date)
$6.32K
$6.32K paid of $6.32K obligated$6,317
Period of performance
Aug 18, 2020 to Oct 30, 2020
Ended
Modifications
1
Latest action Sep 18, 2020
Contract type
Delivery order
PIID 12010920F0057

Contract value is the most the government could spend; obligations are what it has legally committed; outlays are what it has actually paid.

Description of requirement

DIGITAL RADIO RECORDER

Dates and value

Award date
Signed on Aug 18, 2020
Potential end of performance
Oct 29, 2020
Current value
$6,317Base and exercised options
Potential value (if all options are exercised)
$6,317
Parent contract vehicle
GS35F0407T (FSS, multiple award) — 71 orders recorded under it

Obligations by fiscal year of action

  • FY2020: $6,317

Total across 1 fiscal year: $6,317

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 18, 2020. View on USAspending · Recipient on SAM.gov

Recipient

NameJ.E.I.
LocationCAMERON PARK, CA
UEIG56MHMCTLYC6
CAGE code54645
Business sizeSmall businessSize at award, per the contracting officer
Parent companyJ.E.I.

Agency and place

Awarding and funding

Awarded by
  1. Department of Agriculture
  2. Forest Service
  3. Alaska Regional Office, R10
Funded by
  1. Department of Agriculture
  2. Forest Service
  3. Alaska Regional Office, R10
Funded from
Wildland fire managementProgram activities012-1115Federal accounts (agency financial reports)

Place of performance

Place of performance
Anchorage, Alaska 99501-1004
Congressional district (place of performance)
AK-00As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
7025INFORMATION TECHNOLOGY INPUT/OUTPUT AND STORAGE DEVICES (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Not reported
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Subcontracting plan
Plan not requiredB
Commercial procedures
Commercial item procedures not usedD
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Multi-year contract
No

Transaction history

Modification history

Base award
Aug 18, 2020Base obligation at award: $6,317
Latest action
Sep 18, 2020 — Other administrative actionModification P00001; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action1
2 actions recorded, Aug 18, 2020 to Sep 18, 2020; 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
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No

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

Place and origin

Country of product or service origin
United statesUSA
Place of manufacture
Mfg in U.S.D

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
FSSC
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Federal Acquisition Service4730
Awarding agency code
1200
Awarding sub-tier code
12C2
Contracting office code
120109
Transactions recorded under this award key
2

Funding

Funding agency code
1200
Funding sub-tier code
12C2
Funding office code
120109
Treasury accounts
  • 012-X-1115-000
Object classes
  • 31.0: Equipment
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression