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Delivery order H9223919F0119PACIFIC DEFENSE SUPPLY LLC

Overview

Award facts

Net obligations
$69.82K
$69,815of $69.82K potential value
Period of performance
Sep 23, 2019 to Oct 23, 2019
Ended
Modifications
0
Latest action Sep 23, 2019
Contract type
Delivery order
PIID H9223919F0119

Description of requirement

READIBAND 5 (RB5-1001)

Dates and value

Award date
Signed on Sep 23, 2019
Potential end of performance
Oct 22, 2019
Current value
$69,815Base and exercised options
Potential value (if all options are exercised)
$69,815
Parent contract vehicle
GS07F131DA (FSS, multiple award) — 4 orders recorded under it

Obligations by fiscal year of action

  • FY2019: $69,815

Total across 1 fiscal year: $69,815

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 Sep 23, 2019. View on USAspending · Recipient on SAM.gov

Recipient

LocationASTORIA, OR
UEIJAQ1EB81U2K9
CAGE code65K97
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

Business types and certifications

Service-disabled veteran-ownedVeteran-ownedSelf-certified small disadvantaged businessFor-profit organizationLimited liability companyCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. U.S. Special Operations Command
  3. HQ USASOC CONTRACTING
Funded by
  1. Department of Defense
  2. U.S. Special Operations Command
  3. HQ USASOC CONTRACTING

Place of performance

Place of performance
Fort Bragg, Cumberland County, North Carolina 28310-8943
Congressional district (place of performance)
NC-09As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
7025INFORMATION TECHNOLOGY INPUT/OUTPUT AND STORAGE DEVICES (product)

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
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

Transaction history

Modification history

Base award
Sep 23, 2019Base obligation at award: $69,815
Latest action
Sep 23, 2019 — Base awardModification 0; obligation change +$69,815
Actions by type
  • Base award1
1 actions recorded, Sep 23, 2019 to Sep 23, 2019; 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
$69,815
Latest action: change in base and all options
$69,815

Socio-economic and policy

Inherently governmental functions
Critical functionsCT
Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Meets requirementsA
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
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 Service4732
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
97ZS
Contracting office code
H92239
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
97ZS
Funding office code
H92239