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Delivery order N0023211F4020COMMERCE CONNECT, L.L.C.

Overview

Award facts

Net obligations
$55.57K
$55,573of $55.57K potential value
Period of performance
Aug 5, 2016 to Aug 15, 2012
Ended
Modifications
2
Latest action Aug 5, 2016
Contract type
Delivery order
PIID N0023211F4020

Description of requirement

SHOWPLACE WAX

Dates and value

Award date
Signed on Aug 27, 2011
Potential end of performance
Aug 14, 2012
Current value
$55,573Base and exercised options
Potential value (if all options are exercised)
$55,573
Parent contract vehicle
GS02F0143W (FSS, multiple award) — 15 orders recorded under it

Obligations by fiscal year of action

  • FY2016: -$6,218 (de-obligation)
  • FY2012: -$24,206 (de-obligation)
  • FY2011: $85,997

Total across 3 fiscal years: $55,573

Net de-obligation in that fiscal year (obligations withdrawn).

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 7, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 5, 2016. View on USAspending · Recipient on SAM.gov

Recipient

NameCOMMERCE CONNECT, L.L.C.
LocationFLINT, MI
UEIEJEHJL9AHK37
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyCOMMERCE CONNECT, L.L.C.

Business types and certifications

Women-ownedLabor surplus area firm (Department of Labor)For-profit organizationCorporation (not tax-exempt)

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. NAVAL HOSPITAL JACKSONVILLE FL
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVAL HOSPITAL JACKSONVILLE FL

Place of performance

Place of performance
Flint, Genesee County, Michigan 48502-1835
Congressional district (place of performance)
MI-08As reported at the time of the action

Classification and competition

Classification

NAICS
424130INDUSTRIAL AND PERSONAL SERVICE PAPER MERCHANT WHOLESALERS
Product or service (PSC)
7930CLEANING AND POLISHING COMPOUNDS AND PREPARATIONS (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
4

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 a bundled requirementD
Consolidated requirement
No
Undefinitized action (terms not final)
No

Transaction history

Modification history

Base award
Aug 27, 2011Base obligation at award: $85,997
Latest action
Aug 5, 2016 — CloseoutModification P00002; obligation change -$6,218; administrative: no change in scope or value
Latest substantive action
Dec 6, 2011 — Change orderModification P00001; obligation change -$24,206
Actions by type
  • Base award1
  • Change order1
  • Closeout1
3 actions recorded, Aug 27, 2011 to Aug 5, 2016; 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
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
-$6,218
Latest action: change in base and all options
-$6,218

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

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
No

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
N00232
Transactions recorded under this award key
3

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N00232