GovChime
AWARDPURCHASE ORDERSmall business

Purchase order FA448421P0053BEYER BROS CORP

Overview

Award facts

Net obligations
$80.88K
$80,883of $80.88K potential value
Outlays (paid to date)
$76.48K
$76.48K paid of $80.88K obligated$76,483
Period of performance
Sep 25, 2021 to Feb 1, 2022
Ended
Modifications
1
Latest action Aug 8, 2022
Contract type
Purchase order
PIID FA448421P0053

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

THE CONTRACTOR WILL REMOVE BLOWER HEAD ASSEMBLY, REPLACE CHASSIS CHEEK PLATES AND REPAIR FRAME IF NEEDED. THE CONTRACTOR SHALL PROVIDE A USED OSHKOSH BLOWER HEAD, REPLACE WITH NEW IMPELLER LINERS, PLATES AND IMPELLER SEALS.

Dates and value

Award date
Signed on Sep 25, 2021
Potential end of performance
Jan 31, 2022
Current value
$80,883Base and exercised options
Potential value (if all options are exercised)
$80,883

Obligations by fiscal year of action

  • FY2022: $3,348
  • FY2021: $77,535

Total across 2 fiscal years: $80,883

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 Aug 8, 2022. View on USAspending · Recipient on SAM.gov

Recipient

NameBEYER BROS CORP
LocationFAIRVIEW, NJ
UEITTB7MWFTNVJ3
CAGE code6LXT0
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyBEYER BROS CORP

Business types and certifications

Women-ownedWomen-owned small business (WOSB)For-profit organizationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Air Force
  3. FA4484 87 CONS PK
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. 87 LRS LGLOR
Funded from
Operating forces; Administration and service-wide activitiesProgram activities057-3400Federal accounts (agency financial reports)

Place of performance

Place of performance
Trenton, Burlington County, New Jersey 08641-1101
Congressional district (place of performance)
NJ-03As reported at the time of the action

Classification and competition

Classification

NAICS
811198ALL OTHER AUTOMOTIVE REPAIR AND MAINTENANCE
Product or service (PSC)
J025MAINT/REPAIR/REBUILD OF EQUIPMENT- VEHICULAR EQUIPMENT COMPONENTS (service)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
2

Solicitation and notices

Solicitation ID
FA448421Q0048
Solicitation date
Sep 13, 2021
Notices

Contract details

Subcontracting plan
Plan not requiredB
Service Contract Act labor standards
Yes
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
Sep 25, 2021Base obligation at award: $77,535
Latest action
Aug 8, 2022 — Funding onlyModification P00001; obligation change +$3,348; funding only: changes obligations, not scope
Latest funding action
Aug 8, 2022 — Funding onlyModification P00001; obligation change +$3,348; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only1
2 actions recorded, Sep 25, 2021 to Aug 8, 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
$3,348
Latest action: change in base and all options
$3,348

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
Sea transportation
No

Structure

Award or IDV
Award
Award type
Purchase orderB
IT commercial item category
Not IT products or servicesZ
DoD claimant program
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
5700
Contracting office code
FA4484
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F3A3L1
Treasury accounts
  • 057-2021/2021-3400-000
Object classes
  • 32.0: Land and structures
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression