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AWARDDELIVERY ORDERSmall business

Delivery order N0018921F0033BATTERY SPECIALIST, INC., THE

Overview

Award facts

Net obligations
$38.81K
$38,805of $38.81K potential value
Period of performance
Nov 16, 2020 to Jan 26, 2021
Ended
Modifications
0
Latest action Nov 16, 2020
Contract type
Delivery order
PIID N0018921F0033

Description of requirement

UCC CONSOLE BATTERY

Dates and value

Award date
Signed on Nov 16, 2020
Potential end of performance
Jan 25, 2021
Current value
$38,805Base and exercised options
Potential value (if all options are exercised)
$38,805
Parent contract vehicle
GS07F0180U (FSS, multiple award) — 42 orders recorded under it

Obligations by fiscal year of action

  • FY2021: $38,805

Total across 1 fiscal year: $38,805

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 Nov 16, 2020. View on USAspending · Recipient on SAM.gov

Recipient

NameBATTERY SPECIALIST, INC., THE
LocationVIRGINIA BEACH, VA
UEIDJXLQKAWSU28
CAGE code1Q8A1
Business sizeSmall businessSize at award, per the contracting officer
Parent companyBATTERY SPECIALIST, INC., THE

Business types and certifications

Women-owned

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVSUP FLT LOG CTR NORFOLK
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. USS RAMAGE DDG 61

Place of performance

Place of performance
Virginia Beach, Virginia Beach City, Virginia 23452-1772
Congressional district (place of performance)
VA-02As reported at the time of the action

Classification and competition

Classification

NAICS
326122PLASTICS PIPE AND PIPE FITTING MANUFACTURING
Product or service (PSC)
J059MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS (service)

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
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
Multi-year contract
No
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Nov 16, 2020Base obligation at award: $38,805
Latest action
Nov 16, 2020 — Base awardModification 0; obligation change +$38,805
Actions by type
  • Base award1
1 actions recorded, Nov 16, 2020 to Nov 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
Yes
Latest action: change in base and exercised options
$38,805
Latest action: change in base and all options
$38,805

Socio-economic and policy

Inherently governmental functions
Other functionsOT
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

Country of product or service origin
United statesUSA
Place of manufacture
Not a manufactured end productC
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
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
1700
Contracting office code
N00189
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
V21823