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AWARDDELIVERY ORDERSmall business

Delivery order 70Z08025F17059B00INCREDIBLE SUPPLY LLC

Overview

Award facts

Net obligations
$11.67K
$11,675of $11.67K potential value
Period of performance
Jan 29, 2025 to Mar 29, 2025
Ended
Modifications
0
Latest action Jan 29, 2025
Contract type
Delivery order
PIID 70Z08025F17059B00

Description of requirement

PURCHASE QTY 2 BATTERY STORAGE NSN 6140 01-714-1435 PURCHASE QTY 22 BATTERY STORAGE NSN 6140 01-658-6098

Dates and value

Award date
Signed on Jan 29, 2025
Potential end of performance
Mar 28, 2025
Current value
$11,675Base and exercised options
Potential value (if all options are exercised)
$11,675
Parent contract vehicle
70Z08022D17001B00 (IDC, single award) — 596 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $11,675

Total across 1 fiscal year: $11,675

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 29, 2025. View on USAspending · Recipient on SAM.gov

Recipient

LocationVIRGINIA BEACH, VA
UEIQ3D4M62JNY93
CAGE code5ARU4
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyINCREDIBLE SUPPLY LLC

Business types and certifications

For-profit organizationLimited liability companyCorporation (not tax-exempt)

As represented in SAM.gov at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Homeland Security
  2. U.S. Coast Guard
  3. SFLC PROCUREMENT BRANCH 1(00080)
Funded by
  1. Department of Homeland Security
  2. U.S. Coast Guard
  3. SURFACE FORCES LOGISTICS CENTER

Place of performance

Place of performance
Virginia Beach, Virginia Beach City, Virginia 23455-3304
Congressional district (place of performance)
VA-02As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
6140BATTERIES, RECHARGEABLE (product)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
Not reported
Contract pricing
Firm fixed priceJ

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
Commercial procedures
Commercial products/servicesA
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
Yes

Transaction history

Modification history

Base award
Jan 29, 2025Base obligation at award: $11,675
Latest action
Jan 29, 2025 — Base awardModification 0; obligation change +$11,675
Actions by type
  • Base award1
1 actions recorded, Jan 29, 2025 to Jan 29, 2025; 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
$11,675
Latest action: change in base and all options
$11,675

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
IDCB
Parent vehicle: multiple or single award
Single awardS
Parent vehicle agency
U.S. Coast Guard7008
Awarding agency code
7000
Awarding sub-tier code
7008
Contracting office code
70Z080
Transactions recorded under this award key
1

Funding

Funding agency code
7000
Funding sub-tier code
7008
Funding office code
70Z00B