AWARDDELIVERY ORDERSmall business
Delivery order N0016722F0078SCIF SOLUTIONS, INC.
Overview
Award facts
- Net obligations
- $352.66K
- $352,660of $352.66K potential value
- Period of performance
- May 2, 2022 to May 2, 2023
- Ended
- Modifications
- 0
- Latest action May 2, 2022
- Contract type
- Delivery order
- PIID N0016722F0078
Description of requirement
40' ISO CONTAINER
Dates and value
- Award date
- Signed on May 2, 2022
- Potential end of performance
- May 1, 2023
- Current value
- $352,660Base and exercised options
- Potential value (if all options are exercised)
- $352,660
- Parent contract vehicle
- GS07F0632W (FSS, multiple award) — 22 orders recorded under it
Obligations by fiscal year of action
- FY2022: $352,660
Total across 1 fiscal year: $352,660
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 2, 2022. View on USAspending · Recipient on SAM.gov
Recipient
LocationJACKSONVILLE, FL
UEIFRMGAU71PTM8
CAGE code34WS6
Business sizeSmall businessSize at award, per the contracting officer
Parent companySCIF SOLUTIONS, INC.
Business types and certifications
Service-disabled veteran-ownedVeteran-ownedFor-profit organizationSubchapter S corporation
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Navy
- NSWC CARDEROCK
- Funded by
- Department of Defense
- Department Of The Navy
- NSWC CARDEROCK
Place of performance
- Place of performance
- Jacksonville, Duval County, Florida 32221-1811
- Congressional district (place of performance)
- FL-04As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 8145SPECIALIZED SHIPPING AND STORAGE CONTAINERS (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
- 2
Solicitation and notices
- Solicitation ID
- N0016722Q0076(as reported)
- Solicitation date
- Apr 4, 2022
Contract details
- Subcontracting plan
- Plan not requiredB
- Certified cost or pricing data
- No
- Commercial procedures
- Commercial itemA
- 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 2, 2022Base obligation at award: $352,660
- Latest action
- May 2, 2022 — Base awardModification 0; obligation change +$352,660
- 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
- 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
- No
- Latest action: change in base and exercised options
- $352,660
- Latest action: change in base and all options
- $352,660
Socio-economic and policy
- Inherently governmental functions
- Other functionsOT
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- 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
- Sea transportation
- UnknownU
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
- 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
- N00167
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N00167