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AWARDDELIVERY ORDERSmall business

Delivery order N0016420FS020BG SYSTEMS, INC

Overview

Award facts

Net obligations
$104.98K
$104,975of $104.98K potential value
Period of performance
Jun 16, 2020 to May 28, 2025
Ended
Modifications
0
Latest action Jun 16, 2020
Contract type
Delivery order
PIID N0016420FS020

Description of requirement

BG-724 HAND CONTROLLER

Dates and value

Award date
Signed on Jun 16, 2020
Potential end of performance
May 27, 2025
Current value
$104,975Base and exercised options
Potential value (if all options are exercised)
$104,975
Parent contract vehicle
N0016420DS004 (IDC, single award) — 1 order recorded under it

Obligations by fiscal year of action

  • FY2020: $104,975

Total across 1 fiscal year: $104,975

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 9, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 16, 2020. View on USAspending · Recipient on SAM.gov

Recipient

LocationPALO ALTO, CA
UEIGQBDLD57QVV7
CAGE code05HN0
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyBG SYSTEMS, INC

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

Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVSEA HQ
Funded from
017-1507Federal accounts (agency financial reports)

Place of performance

Place of performance
Palo Alto, Santa Clara County, California 94303-4908
Congressional district (place of performance)
CA-16As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
6110ELECTRICAL CONTROL EQUIPMENT (product)

Competition

Extent competed
Not competed under SAPG
Reason not competed
SAP non-competition (FAR 13)SP2
Solicitation procedures
Simplified acquisitionSP1
Set-aside
Not reported
Contract pricing
Firm fixed priceJ

Solicitation and notices

Solicitation ID
N0016420Q0133
Notices

Contract details

Subcontracting plan
Plan not requiredB
Certified cost or pricing data
No
Service Contract Act labor standards
No
Commercial procedures
Commercial item procedures not usedD
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
Jun 16, 2020Base obligation at award: $104,975
Latest action
Jun 16, 2020 — Base awardModification 0; obligation change +$104,975
Actions by type
  • Base award1
1 actions recorded, Jun 16, 2020 to Jun 16, 2020; 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
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
$104,975
Latest action: change in base and all options
$104,975

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
Walsh-Healey Act (materials and supplies)
Yes
Construction wage rates (Davis-Bacon)
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
UnknownU

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
DoD claimant program
Electronics and communication equipmentA7
Awarding agency code
9700
Awarding sub-tier code
1700
Contracting office code
N00164
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N00024
Treasury accounts
  • 017-2019/2021-1507-000
Object classes
  • 26.0: Supplies and materials
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression