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AWARDDELIVERY ORDERSmall business

Delivery order N0007018F0065ACCESS HARDWARE SUPPLY, INC.

Overview

Award facts

Net obligations
$5.29K
$5,288of $5.29K potential value
Period of performance
Sep 5, 2018 to Sep 10, 2018
Ended
Modifications
0
Latest action Sep 5, 2018
Contract type
Delivery order
PIID N0007018F0065

Description of requirement

CYLINDRICAL LOCK-N55262-8222-4606 BRANDON LONG

Dates and value

Award date
Signed on Sep 5, 2018
Potential end of performance
Sep 9, 2018
Current value
$5,288Base and exercised options
Potential value (if all options are exercised)
$5,288
Parent contract vehicle
GS07F093DA (FSS, multiple award) — 6 orders recorded under it

Obligations by fiscal year of action

  • FY2018: $5,288

Total across 1 fiscal year: $5,288

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 Sep 5, 2018. View on USAspending · Recipient on SAM.gov

Recipient

LocationSAN LEANDRO, CA
UEIW738LM5TH489
CAGE code3VAB9
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

Business types and certifications

For-profit organizationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. SOUTHWEST REGIONAL MAINT CTR - AIM

Place of performance

Place of performance
San Diego, California 92136-5000
Congressional district (place of performance)
CA-52As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
5340HARDWARE, COMMERCIAL (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
3

Contract details

Subcontracting plan
Plan not requiredB
Commercial procedures
Commercial itemA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Bundled requirementsE
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No

Transaction history

Modification history

Base award
Sep 5, 2018Base obligation at award: $5,288
Latest action
Sep 5, 2018 — Base awardModification 0; obligation change +$5,288
Actions by type
  • Base award1
1 actions recorded, Sep 5, 2018 to Sep 5, 2018; 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
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
Yes
Latest action: change in base and exercised options
$5,288
Latest action: change in base and all options
$5,288

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
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 Service4732
IT commercial item category
Not IT products or servicesZ
DoD claimant program
All others not identifiable to any other procurement programC9E
Awarding agency code
9700
Awarding sub-tier code
1700
Contracting office code
N00070
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N55262