GovChime
AWARDDOSmall business

Do 5005EARL BRISTO COMPANY

Overview

Award facts

Period of performance
Nov 21, 2012 to Sep 30, 2012
Ended
Modifications
7
Latest action Dec 3, 2012
Contract type
Do
PIID 5005

Description of requirement

COPARS 6 MONTH EXTENSION DELIVERY ORDER

Dates and value

Award date
Signed on Oct 1, 2011
Potential end of performance
Sep 29, 2012
Parent contract vehicle
FA485507D0001 — 6 orders recorded under it

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 9, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Dec 3, 2012. View on USAspending · Recipient on SAM.gov

Recipient

NameEARL BRISTO COMPANY
LocationVERNON, TX
UEIJA2QQVLZ5PY7
Business sizeSmall businessSize at award, per the contracting officer
Parent companyEARL BRISTO COMPANY

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Air Force
  3. FA4855 27 SOCONS LGC
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. FA4855 27 SOCONS LGC

Place of performance

Place of performance
Cannon Afb, Curry County, New Mexico 88103-5321
Congressional district (place of performance)
NM-03As reported at the time of the action

Classification and competition

Classification

NAICS
423120MOTOR VEHICLE SUPPLIES AND NEW PARTS MERCHANT WHOLESALERS
Product or service (PSC)
4910MOTOR VEHICLE MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT (product)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
2

Solicitation and notices

Solicitation ID
FA485507R0001(as reported)

Contract details

Certified cost or pricing data
No
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
Oct 1, 2011Base obligation at award: $120,000
Latest action
Dec 3, 2012 — CloseoutModification 7; obligation change -$10; administrative: no change in scope or value
Latest funding action
Sep 14, 2012 — Funding onlyModification 4; obligation change +$6,000; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Other administrative action4
  • Funding only2
  • Closeout1
8 actions recorded, Oct 1, 2011 to Dec 3, 2012; 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
Simplified procedures for commercial items
No

Pricing and financing

Paid by purchase card
No

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability incluC
EPA-designated product
Meets requirementsA

Place and origin

Place of manufacture
Mfg in U.S.D
Sea transportation
UnknownU

Structure

Award or IDV
Award
Award type
DoC
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
5700
Contracting office code
FA4855
Transactions recorded under this award key
8

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
FA4855