AWARDDELIVERY ORDERSmall business
Delivery order FA301621F0416BEST ENTERPRISES LLC
Overview
Award facts
- Net obligations
- $60.24K
- $60,237of $60.24K potential value
- Period of performance
- Sep 10, 2021 to Mar 31, 2022
- Ended
- Modifications
- 1
- Latest action Nov 19, 2021
- Contract type
- Delivery order
- PIID FA301621F0416
Description of requirement
CELLULAR WIRELESS BOOSTERS
Dates and value
- Award date
- Signed on Sep 10, 2021
- Potential end of performance
- Mar 30, 2022
- Current value
- $60,237Base and exercised options
- Potential value (if all options are exercised)
- $60,237
- Parent contract vehicle
- GS35F0278P (FSS, multiple award) — 44 orders recorded under it
Obligations by fiscal year of action
- FY2021: $60,237
Total across 1 fiscal year: $60,237
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 8, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Nov 19, 2021. View on USAspending · Recipient on SAM.gov
Recipient
LocationSAINT PAUL, MN
UEIWPGCK2CDKJM1
CAGE code3FWH3
Business sizeSmall businessSize at award, per the contracting officer
Parent companyBEST ENTERPRISES LLC
Business types and certifications
Service-disabled veteran-ownedVeteran-owned
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Air Force
- FA3016 502 CONS CL
- Funded by
- Department of Defense
- Department Of The Air Force
- 343 TRS DORR
- Funded from
- Unknown/otherProgram activities057-3400Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Jbsa Lackland, Bexar County, Texas 78236-5312
- Congressional district (place of performance)
- TX-23As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- DG11IT AND TELECOM - NETWORK - TELECOM ACCESS SERVICES (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
- 2
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
- Multi-year contract
- No
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Sep 10, 2021Base obligation at award: $60,237
- Latest action
- Nov 19, 2021 — Other administrative actionModification P00001; administrative: no change in scope or value
- Actions by type
- Base award1
- Other administrative action1
All contract data
All contract data
Every other field reported for this award, as of its latest reported action
Competition
- 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
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
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Not a manufactured end productC
- Sea transportation
- No
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
- IT commercial item category
- Commercially availableA
- DoD claimant program
- All others not identifiable to any other procurement programC9E
- Awarding agency code
- 9700
- Awarding sub-tier code
- 5700
- Contracting office code
- FA3016
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F2MTR3
- Treasury accounts
- 057-2021/2021-3400-000
- Object classes
- 25.7: Operation and maintenance of equipment
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression