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AWARDDELIVERY ORDERSmall business

Delivery order 47QSWC18F0002PACIFIC DEFENSE SUPPLY LLC

Overview

Award facts

Net obligations
$379.5K
$379,500of $379.5K potential value
Period of performance
Apr 3, 2018 to Dec 4, 2017
Ended
Modifications
1
Latest action Apr 3, 2018
Contract type
Delivery order
PIID 47QSWC18F0002

Description of requirement

MIAK KITS

Dates and value

Award date
Signed on Nov 9, 2017
Potential end of performance
Dec 3, 2017
Current value
$379,500Base and exercised options
Potential value (if all options are exercised)
$379,500
Parent contract vehicle
GS07F131DA (FSS, multiple award) — 4 orders recorded under it

Obligations by fiscal year of action

  • FY2018: $379,500

Total across 1 fiscal year: $379,500

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 3, 2018. View on USAspending · Recipient on SAM.gov

Recipient

LocationOCEANSIDE, CA
UEIJAQ1EB81U2K9
CAGE code65K97
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

Business types and certifications

Service-disabled veteran-ownedVeteran-ownedSelf-certified small disadvantaged businessFor-profit organizationLimited liability companyCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. General Services Administration
  2. Federal Acquisition Service
  3. GSA/FAS/GSS/QSCBD/ASSISTED CONTRACTING BRANCH B
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. COMMANDING OFFICER
Funded from
General supplies and services (GSS) - flow-thruProgram activities047-4534Federal accounts (agency financial reports)

Place of performance

Place of performance
San Antonio, Bexar County, Texas 78219-1004
Congressional district (place of performance)
TX-35As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
8465INDIVIDUAL EQUIPMENT (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

Solicitation and notices

Solicitation ID
ID22180002(as reported)

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

Transaction history

Modification history

Base award
Nov 9, 2017Base obligation at award: $189,750
Latest action
Apr 3, 2018 — CloseoutModification P00001; obligation change +$189,750; administrative: no change in scope or value
Actions by type
  • Base award1
  • Closeout1
2 actions recorded, Nov 9, 2017 to Apr 3, 2018; 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
$189,750
Latest action: change in base and all options
$189,750

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

Domestic or foreign entity
U.S. owned businessA
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 Service4732
IT commercial item category
Not IT products or servicesZ
Awarding agency code
4700
Awarding sub-tier code
4732
Contracting office code
47QSWC
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
M14700
Treasury accounts
  • 047-X-4534-001
Object classes
  • 26.0: Supplies and materials