AWARDDELIVERY ORDEROther than small business
Delivery order N0016424FS014CBRNERGETICS LIMITED
Overview
Award facts
- Net obligations
- $1.40M
- $1,397,527of $1.40M potential value
- Period of performance
- Feb 16, 2024 to Nov 16, 2024
- Ended
- Modifications
- 0
- Latest action Feb 16, 2024
- Contract type
- Delivery order
- PIID N0016424FS014
Description of requirement
COMMERCIAL ITEMS
Dates and value
- Award date
- Signed on Feb 16, 2024
- Potential end of performance
- Nov 15, 2024
- Current value
- $1,397,527Base and exercised options
- Potential value (if all options are exercised)
- $1,397,527
- Parent contract vehicle
- N0016424DS002 (IDC, single award) — 1 order recorded under it
Obligations by fiscal year of action
- FY2024: $1,397,527
Total across 1 fiscal year: $1,397,527
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 10, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 16, 2024. View on USAspending · Recipient on SAM.gov
Recipient
LocationBOURNEMOUTH, GBR
UEINM5UJAUN5KK8
CAGE codeU12G0
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyCBRNERGETICS HOLDINGS LIMITED
Business types and certifications
For-profit organization
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Funded by
- Department of Defense
- Department Of The Army
- W4HP ACTV SPECIAL PROJECTS SPT
Place of performance
- Place of performance
- Germany
Classification and competition
Classification
- Product or service (PSC)
- 1375DEMOLITION MATERIALS (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
- N0016424Q0049(as reported)
- Solicitation date
- Oct 19, 2023
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
- Multi-year contract
- No
Transaction history
Modification history
- Base award
- Feb 16, 2024Base obligation at award: $1,397,527
- Latest action
- Feb 16, 2024 — Base awardModification 0; obligation change +$1,397,527
- Actions by type
- Base award1
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
- Yes
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- $1,397,527
- Latest action: change in base and all options
- $1,397,527
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
- Foreign-owned business not incorporated in the U.S.D
- Country of product or service origin
- CzechiaCZE
- Place of manufacture
- Mfg outside U.S. - qualifying country (DOD only)L
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
- 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
- 2100
- Funding office code
- W80M26