AWARDDELIVERY ORDERSmall business
Delivery order HQC00424F0707GOVERNMENT SALES, LLC
Overview
Award facts
- Net obligations
- $187.99K
- $187,991of $187.99K potential value
- Period of performance
- Sep 27, 2024 to Nov 20, 2024
- Ended
- Modifications
- 1
- Latest action Nov 14, 2024
- Contract type
- Delivery order
- PIID HQC00424F0707
Description of requirement
OVENS, PROOFERS AND OVEN RACKS
Dates and value
- Award date
- Signed on Sep 27, 2024
- Potential end of performance
- Nov 19, 2024
- Current value
- $187,991Base and exercised options
- Potential value (if all options are exercised)
- $187,991
- Parent contract vehicle
- GS07F0518T (FSS, multiple award) — 1,789 orders recorded under it
Obligations by fiscal year of action
- FY2024: $187,991
Total across 1 fiscal year: $187,991
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 Nov 14, 2024. View on USAspending · Recipient on SAM.gov
Recipient
LocationMOREHEAD CITY, NC
UEIJ3M5EM9GLUW5
CAGE code1Q8T9
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership
Parent companyGOVERNMENT SALES, LLC
Business types and certifications
Self-certified small disadvantaged businessFor-profit organizationLimited liability companyPartnership or LLP
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
- Harrison Township, Macomb County, Michigan 48045-1927
- Congressional district (place of performance)
- MI-10As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 7310FOOD COOKING, BAKING, AND SERVING EQUIPMENT (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
- 1
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Service Contract Act labor standards
- 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
- Sep 27, 2024Base obligation at award: $187,991
- Latest action
- Nov 14, 2024 — Supplemental agreement (within scope)Modification P00001
- Latest substantive action
- Nov 14, 2024 — Supplemental agreement (within scope)Modification P00001
- Actions by type
- Base award1
- Supplemental agreement (within scope)1
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
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
- FSSC
- Parent vehicle: multiple or single award
- Multiple awardM
- Parent vehicle agency
- Federal Acquisition Service4730
- 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
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97AZ
- Funding office code
- HQC004