AWARDDELIVERY ORDERSmall business
Delivery order HC102818F0769BEAR RIVER ASSOCIATES, INC.
Overview
Award facts
- Net obligations
- $89.59K
- $89,588of $103.7K potential value
- Period of performance
- Dec 17, 2018 to Apr 30, 2019
- Ended
- Modifications
- 2
- Latest action Dec 18, 2018
- Contract type
- Delivery order
- PIID HC102818F0769
Description of requirement
IGF::OT::IGF REPLACE THE MAIL SORTER PRINTER
Dates and value
- Award date
- Signed on May 29, 2018
- Potential end of performance
- Apr 29, 2019
- Current value
- $89,588Base and exercised options
- Potential value (if all options are exercised)
- $103,704
- Parent contract vehicle
- GS35F0436J (FSS, multiple award) — 8 orders recorded under it
Obligations by fiscal year of action
- FY2018: $89,588
Total across 1 fiscal year: $89,588
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 6, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Dec 18, 2018. View on USAspending · Recipient on SAM.gov
Recipient
LocationOAKLAND, CA
UEIJCL4QK95MVJ5
CAGE code0YZS2
Business sizeSmall businessSize at award, per the contracting officer
Parent companyBEAR RIVER ASSOCIATES, INC.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Defense Information Systems Agency
- IT CONTRACTING DIVISION - PL83
- Funded by
- Department of Defense
- Washington Headquarters Services
- WHS/FSD/OPS/FFD/PENTAGON
Place of performance
- Place of performance
- Washington, District Of Columbia County, District Of Columbia 20301-1155
- Congressional district (place of performance)
- DC-98As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 7010INFORMATION TECHNOLOGY EQUIPMENT SYSTEM CONFIGURATION (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
- 1
Contract details
- 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 29, 2018Base obligation at award: $89,588
- Latest action
- Dec 18, 2018 — Other administrative actionModification P00002; administrative: no change in scope or value
- Actions by type
- Base award1
- Other administrative action2
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
- 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
- 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
- Commercial serviceE
- DoD claimant program
- All others not identifiable to any other procurement programC9E
- Awarding agency code
- 9700
- Awarding sub-tier code
- 97AK
- Contracting office code
- HC1028
- Transactions recorded under this award key
- 3
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97F5
- Funding office code
- HQ0015