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Delivery order 47QSWA21F0D1CR & D BATTERIES INC

Overview

Award facts

Net obligations
$374
of $374 potential value
Period of performance
Oct 20, 2020 to Nov 19, 2020
Ended
Modifications
0
Latest action Oct 20, 2020
Contract type
Delivery order
PIID 47QSWA21F0D1C

Description of requirement

GS07F9309S $ 24.94 P/N NPX-35 10/19/2020 12 VOLTS / 8.5AH, SLA BATTERY AWARD MADE IAW GSA ADVANTAGE INCORPORATED AND MADE A PART OF THIS AWARD-L5 EMAIL DIANA GENTRY IF YOU HAVE ANY QUESTIONS DIANA.GENTRY@GSA.GOV MUST BE PALLETIZED IF 70 LBS OR G

Dates and value

Award date
Signed on Oct 20, 2020
Potential end of performance
Nov 18, 2020
Current value
$374Base and exercised options
Potential value (if all options are exercised)
$374
Parent contract vehicle
GS07F9309S (FSS, multiple award) — 156 orders recorded under it

Obligations by fiscal year of action

  • FY2021: $374

Total across 1 fiscal year: $374

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Oct 20, 2020. View on USAspending · Recipient on SAM.gov

Recipient

NameR & D BATTERIES INC
LocationBURNSVILLE, MN
UEIV7DANQA93DE4
CAGE code0N537
Business sizeSmall businessSize at award, per the contracting officer
Parent companyR & D BATTERIES INC

Agency and place

Awarding and funding

Awarded by
  1. General Services Administration
  2. Federal Acquisition Service
  3. GSA/FAS SCIENTFC,TEMP SVCS,ADINT
Funded by
  1. General Services Administration
  2. Federal Acquisition Service
  3. GSA/FAS SCIENTFC,TEMP SVCS,ADINT
Funded from
General supplies and services (GSS) - flow-thruProgram activities047-4534Federal accounts (agency financial reports)

Place of performance

Place of performance
Burnsville, Dakota County, Minnesota 55337-2559
Congressional district (place of performance)
MN-02As reported at the time of the action

Classification and competition

Classification

NAICS
335999ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING
Product or service (PSC)
6135BATTERIES, NONRECHARGEABLE (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Not reported
Contract pricing
Fixed price with economic price adjustmentK

Solicitation and notices

Solicitation ID
47QSMD20R0001
Solicitation date
Aug 13, 2020
Notices
More notices share this solicitation number; the newest are listed.

Contract details

Subcontracting plan
Plan not requiredB
Commercial procedures
Commercial itemA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Interagency contracting authority
Other statutory authorityB
Multi-year contract
No

Transaction history

Modification history

Base award
Oct 20, 2020Base obligation at award: $374
Latest action
Oct 20, 2020 — Base awardModification 0; obligation change +$374
Actions by type
  • Base award1
1 actions recorded, Oct 20, 2020 to Oct 20, 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
Latest action: change in base and exercised options
$374
Latest action: change in base and all options
$374

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
4700
Awarding sub-tier code
4732
Contracting office code
47QSWA
Transactions recorded under this award key
1

Funding

Funding agency code
4700
Funding sub-tier code
4732
Funding office code
47QSWA
Treasury accounts
  • 047-X-4534-001
Object classes
  • 26.0: Supplies and materials
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression