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Delivery order M6739925F0145INTERNATIONAL CONSULTING, UNLTD.

Overview

Award facts

Net obligations
$35.4K
$35,400of $35.4K potential value
Period of performance
May 12, 2025 to May 12, 2025
Ended
Modifications
0
Latest action May 14, 2025
Contract type
Delivery order
PIID M6739925F0145

Description of requirement

PRDS - 12V BATTERY DEKA 8G8D/T975

Dates and value

Award date
Signed on May 14, 2025
Current value
$35,400Base and exercised options
Potential value (if all options are exercised)
$35,400
Parent contract vehicle
47QSMS24D009Z (FSS, multiple award) — 3 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $35,400

Total across 1 fiscal year: $35,400

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 May 14, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameINTERNATIONAL CONSULTING, UNLTD.
LocationSANTA FE SPRINGS, CA
UEILHP2SE2CHCF9
CAGE code7W2N3
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyINTERNATIONAL CONSULTING UNLTD.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Navy
  3. COMMANDING OFFICER
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. COMMANDING GENERAL
Funded from
UnmatchedProgram activities017-1106Federal accounts (agency financial reports)

Place of performance

Place of performance
Twentynine Palms, San Bernardino County, California 92278-6030
Congressional district (place of performance)
CA-23As reported at the time of the action

Classification and competition

Classification

NAICS
325611SOAP AND OTHER DETERGENT MANUFACTURING
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
2

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

Transaction history

Modification history

Base award
May 14, 2025Base obligation at award: $35,400
Latest action
May 14, 2025 — Base awardModification 0; obligation change +$35,400
Actions by type
  • Base award1
1 actions recorded, May 14, 2025 to May 14, 2025; 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

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$35,400
Latest action: change in base and all options
$35,400

Socio-economic and policy

Recovered materials and sustainability
FAR 52.223-4 includedA
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 Service4732
IT commercial item category
Not IT products or servicesZ
Awarding agency code
9700
Awarding sub-tier code
1700
Contracting office code
M67399
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
M35001
Treasury accounts
  • 017-2025/2025-1106-000
Object classes
  • 26.0: Supplies and materials
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression