AWARDDELIVERY ORDERSmall business
Delivery order HQC00423F1353TIDEWATER SCALE AND BUTCHER SUPPLIES, INC.
Overview
Award facts
- Net obligations
- $2.2K
- $2,195of $2.2K potential value
- Period of performance
- Aug 16, 2023 to Sep 15, 2023
- Ended
- Modifications
- 0
- Latest action Aug 16, 2023
- Contract type
- Delivery order
- PIID HQC00423F1353
Description of requirement
SCALE MOBILE PLATFORM (CONUS)
Dates and value
- Award date
- Signed on Aug 16, 2023
- Potential end of performance
- Sep 14, 2023
- Current value
- $2,195Base and exercised options
- Potential value (if all options are exercised)
- $2,195
- Parent contract vehicle
- HDEC0419D0014 (IDC, single award) — 125 orders recorded under it
Obligations by fiscal year of action
- FY2023: $2,195
Total across 1 fiscal year: $2,195
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 4, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 16, 2023. View on USAspending · Recipient on SAM.gov
Recipient
LocationNORFOLK, VA
UEIXWKLLSMKVNJ6
CAGE code8M236
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyTIDEWATER SCALE AND BUTCHER SUPPLIES, INC.
Business types and certifications
Veteran-ownedFor-profit organizationSubchapter S corporationCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Funded by
- Department of Defense
- Defense Commissary Agency
Place of performance
- Place of performance
- Norfolk, Norfolk City, Virginia 23517-1244
- Congressional district (place of performance)
- VA-03As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 6670SCALES AND BALANCES (product)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- Not reported
- Contract pricing
- Firm fixed priceJ
Solicitation and notices
- Solicitation ID
- HDEC0419R0038(as reported)
- Solicitation date
- Aug 9, 2023
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- No
- 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
- Multi-year contract
- No
Transaction history
Modification history
- Base award
- Aug 16, 2023Base obligation at award: $2,195
- Latest action
- Aug 16, 2023 — Base awardModification 0; obligation change +$2,195
- Actions by type
- Base award1
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
- $2,195
- Latest action: change in base and all options
- $2,195
Socio-economic and policy
- 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
Structure
- Award or IDV
- Award
- Award type
- Delivery orderC
- Parent vehicle type
- IDCB
- Parent vehicle: multiple or single award
- Single awardS
- Parent vehicle agency
- Department of Defense9700
- IT commercial item category
- Not IT products or servicesZ
- Awarding agency code
- 9700
- Awarding sub-tier code
- 97AZ
- Contracting office code
- HQC004
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97AZ
- Funding office code
- HQC004