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AWARDDELIVERY ORDERSmall business

Delivery order FA930221F0034BATTERY SPECIALIST, INC., THE

Overview

Award facts

Net obligations
$74.23K
$74,229of $74.23K potential value
Period of performance
May 3, 2021 to May 28, 2021
Ended
Modifications
1
Latest action May 3, 2021
Contract type
Delivery order
PIID FA930221F0034

Description of requirement

APC SMART-UPS 2200VA

Dates and value

Award date
Signed on May 3, 2021
Potential end of performance
May 27, 2021
Current value
$74,229Base and exercised options
Potential value (if all options are exercised)
$74,229
Parent contract vehicle
GS07F0180U (FSS, multiple award) — 42 orders recorded under it

Obligations by fiscal year of action

  • FY2021: $74,229

Total across 1 fiscal year: $74,229

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 7, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 3, 2021. View on USAspending · Recipient on SAM.gov

Recipient

NameBATTERY SPECIALIST, INC., THE
LocationVIRGINIA BEACH, VA
UEIDJXLQKAWSU28
CAGE code1Q8A1
Business sizeSmall businessSize at award, per the contracting officer
Parent companyBATTERY SPECIALIST, INC., THE

Business types and certifications

Women-owned

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. FA9302 AFTC PZZ
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. F1S0AQ 411 FLTS CCB
Funded from
Basic researchProgram activities057-3600Federal accounts (agency financial reports)

Place of performance

Place of performance
Virginia Beach, Virginia Beach City, Virginia 23452-3368
Congressional district (place of performance)
VA-02As reported at the time of the action

Classification and competition

Classification

NAICS
326122PLASTICS PIPE AND PIPE FITTING MANUFACTURING
Product or service (PSC)
6140BATTERIES, RECHARGEABLE (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
3

Solicitation and notices

Solicitation ID
FA930221Q0021(as reported)
Solicitation date
Apr 22, 2021

Contract details

Subcontracting plan
Plan not requiredB
Certified cost or pricing data
No
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

Transaction history

Modification history

Base award
May 3, 2021Base obligation at award: $74,229
Latest action
May 3, 2021 — Other administrative actionModification P00001; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action1
2 actions recorded, May 3, 2021 to May 3, 2021; 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

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

Country of product or service origin
United statesUSA
Place of manufacture
Mfg in U.S.D
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
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
FA9302
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F1S0AQ
Treasury accounts
  • 057-2021/2022-3600-000
Object classes
  • 31.0: Equipment
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression