AWARDDELIVERY ORDERSmall business
Delivery order INP16PD01171BATTERY ZONE
Overview
Award facts
- Net obligations
- $3.37K
- $3,366of $3.37K potential value
- Period of performance
- Aug 31, 2016 to Jun 4, 2016
- Ended
- Modifications
- 2
- Latest action Aug 31, 2016
- Contract type
- Delivery order
- PIID INP16PD01171
Description of requirement
G:OTHER, RECHARGEABLE BATTERIES, RADIO BATTERY REPLACEMENTS FOR CUVA
Dates and value
- Award date
- Signed on May 4, 2016
- Potential end of performance
- Jun 3, 2016
- Current value
- $3,366Base and exercised options
- Potential value (if all options are exercised)
- $3,366
- Parent contract vehicle
- GS07F9313S (FSS, multiple award) — 55 orders recorded under it
Obligations by fiscal year of action
- FY2016: $3,366
Total across 1 fiscal year: $3,366
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 31, 2016. View on USAspending · Recipient on SAM.gov
Recipient
NameBATTERY ZONE
LocationBETHLEHEM, PA
UEIRNZBKLLTATC3
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyBATTERY ZONE
Business types and certifications
For-profit organizationCorporation (not tax-exempt)Manufacturer of goods
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of the Interior
- National Park Service
- MWR NEKOTA(63000)
- Funded by
- Department of the Interior
- National Park Service
- MWR NEKOTA(63000)
Place of performance
- Place of performance
- Bethlehem, Lehigh County, Pennsylvania 18018-3702
- Congressional district (place of performance)
- PA-07As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 6140BATTERIES, RECHARGEABLE (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 3
Contract details
- Commercial procedures
- Commercial item procedures not usedD
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not a bundled requirementD
- Consolidated requirement
- No
- Undefinitized action (terms not final)
- No
- Multi-year contract
- No
Transaction history
Modification history
- Base award
- May 4, 2016Base obligation at award: $3,740
- Latest action
- Aug 31, 2016 — Supplemental agreement (within scope)Modification 2; obligation change -$374
- Latest substantive action
- Aug 31, 2016 — Supplemental agreement (within scope)Modification 2; obligation change -$374
- Actions by type
- Base award1
- Supplemental agreement (within scope)1
- Other administrative action1
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
- Latest action: change in base and exercised options
- -$374
- Latest action: change in base and all options
- -$374
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
- 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
- Awarding agency code
- 1400
- Awarding sub-tier code
- 1443
- Contracting office code
- 140P63
- Transactions recorded under this award key
- 3
Funding
- Funding agency code
- 1400
- Funding sub-tier code
- 1443
- Funding office code
- 140P63