AWARDDELIVERY ORDERSmall business
Delivery order N0017823FSA35IDEAL SUPPLY INC
Overview
Award facts
- Net obligations
- $23.86K
- $23,863of $23.86K potential value
- Period of performance
- Jul 27, 2023 to Sep 30, 2023
- Ended
- Modifications
- 0
- Latest action Jul 27, 2023
- Contract type
- Delivery order
- PIID N0017823FSA35
Description of requirement
PART NUMBER: 285-0011
Dates and value
- Award date
- Signed on Jul 27, 2023
- Potential end of performance
- Sep 29, 2023
- Current value
- $23,863Base and exercised options
- Potential value (if all options are exercised)
- $23,863
- Parent contract vehicle
- GS07F131CA (FSS, multiple award) — 26 orders recorded under it
Obligations by fiscal year of action
- FY2023: $23,863
Total across 1 fiscal year: $23,863
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 Jul 27, 2023. View on USAspending · Recipient on SAM.gov
Recipient
NameIDEAL SUPPLY INC
LocationASHEVILLE, NC
UEIX6DQFNTL8DL3
CAGE code1YC65
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyIDEAL SUPPLY INC
Business types and certifications
Women-ownedWomen-owned small business (WOSB)For-profit organizationSubchapter S corporationCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Navy
- NSWC DAHLGREN
- Funded by
- Department of Defense
- Department Of The Navy
- NSWC DAHLGREN
Place of performance
- Place of performance
- Asheville, Buncombe County, North Carolina 28803-0041
- Congressional district (place of performance)
- NC-11As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 1375DEMOLITION MATERIALS (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
- 1
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- 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
- Jul 27, 2023Base obligation at award: $23,863
- Latest action
- Jul 27, 2023 — Base awardModification 0; obligation change +$23,863
- 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
- $23,863
- Latest action: change in base and all options
- $23,863
Socio-economic and policy
- EPA-designated product
- Meets requirementsA
- Clinger-Cohen Act planning (IT)
- Yes
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
- N00178
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N00178