GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 75A50322F80007PANTHER II TRANSPORTATION INC

Overview

Award facts

Net obligations
$1.18M
$1,178,217of $1.18M potential value
Outlays (paid to date)
$1.18M
$1.18M paid of $1.18M obligated$1,178,217
Period of performance
Mar 1, 2022 to May 19, 2022
Ended
Modifications
1
Latest action May 24, 2022
Contract type
Delivery order
PIID 75A50322F80007

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

TRANSPORTATION READINESS OPERATIONAL SUPPORT FOR DISTRIBUTION OF N95 MASKS FROM SNS WAREHOUSES.

Dates and value

Award date
Signed on Mar 1, 2022
Potential end of performance
May 18, 2022
Current value
$1,178,217Base and exercised options
Potential value (if all options are exercised)
$1,178,217
Parent contract vehicle
GS33F0036W (FSS, multiple award) — 10 orders recorded under it

Obligations by fiscal year of action

  • FY2022: $1,178,217

Total across 1 fiscal year: $1,178,217

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 24, 2022. View on USAspending · Recipient on SAM.gov

Recipient

NamePANTHER II TRANSPORTATION INC
LocationMEDINA, OH
UEIE54KMDFAMJK8
CAGE code1SAZ9
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyARKANSAS BEST CORPORATION

Business types and certifications

For-profit organizationLimited liability companySubchapter S corporation

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Health and Human Services
  2. Office Of Assistant Secretary For Preparedness And Response
  3. ASPR/ORM-SNS
Funded by
  1. Department of Health and Human Services
  2. Office Of Assistant Secretary For Preparedness And Response
  3. ASPR/ORM-SNS
Funded from
Public health and social services emergency fundProgram activities075-0140Federal accounts (agency financial reports)

Place of performance

Place of performance
Atlanta, Dekalb County, Georgia 30341-3211
Congressional district (place of performance)
GA-04As reported at the time of the action

Classification and competition

Classification

NAICS
484210USED HOUSEHOLD AND OFFICE GOODS MOVING
Product or service (PSC)
V111TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: AIR FREIGHT (service)

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
5

Contract details

Subcontracting plan
Plan required - incentive not includedC
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
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Mar 1, 2022Base obligation at award: $2,900,400
Latest action
May 24, 2022 — CloseoutModification P00001; obligation change -$1,722,183; administrative: no change in scope or value
Actions by type
  • Base award1
  • Closeout1
2 actions recorded, Mar 1, 2022 to May 24, 2022; 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
-$1,722,183
Latest action: change in base and all options
-$1,722,183

Socio-economic and policy

Inherently governmental functions
Other functionsOT
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
Not a manufactured end productC

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
7500
Awarding sub-tier code
7505
Contracting office code
75A503
Transactions recorded under this award key
2

Funding

Funding agency code
7500
Funding sub-tier code
7505
Funding office code
75A503
Treasury accounts
  • 075-2020/2024-0140-000
Object classes
  • 22.0: Transportation of things
Disaster or emergency funding (DEFC)
  • N: Emergency P.L. 116-136
COVID-19 supplemental obligations
$1,178,217
COVID-19 supplemental outlays
$1,178,217