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AWARDDELIVERY ORDERSmall business

Delivery order N0040624F0082CARDINAL EQUIPMENT SERVICES LLC

Overview

Award facts

Net obligations
$38.32K
$38,318of $38.32K potential value
Period of performance
Mar 13, 2024 to Apr 10, 2024
Ended
Modifications
1
Latest action Mar 25, 2024
Contract type
Delivery order
PIID N0040624F0082

Description of requirement

VENDING MACHINES

Dates and value

Award date
Signed on Mar 13, 2024
Potential end of performance
Apr 9, 2024
Current value
$38,318Base and exercised options
Potential value (if all options are exercised)
$38,318
Parent contract vehicle
N0018924DR001 (IDC, single award) — 2 orders recorded under it

Obligations by fiscal year of action

  • FY2024: $38,318

Total across 1 fiscal year: $38,318

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 Mar 25, 2024. View on USAspending · Recipient on SAM.gov

Recipient

NameCARDINAL EQUIPMENT SERVICES LLC
LocationLUDLOW, MA
UEIJT2BYGG2J3Q6
CAGE code0CHF7
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyCARDINAL EQUIPMENT SERVICES LLC

Business types and certifications

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. NAVSUP FLT LOG CTR PUGET SOUND
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. USS RONALD REAGAN CVN 76
Funded from
UndistributedProgram activities017-1804Federal accounts (agency financial reports)

Place of performance

Place of performance
Ludlow, Hampden County, Massachusetts 01056-9203
Congressional district (place of performance)
MA-01As reported at the time of the action

Classification and competition

Classification

NAICS
811310COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE
Product or service (PSC)
3550VENDING AND COIN OPERATED MACHINES (product)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
Not reported
Contract pricing
Firm fixed priceJ

Solicitation and notices

Solicitation ID
N0018924QR024
Notices

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
Mar 13, 2024Base obligation at award: $35,492
Latest action
Mar 25, 2024 — Other administrative actionModification P00001; obligation change +$2,826; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action1
2 actions recorded, Mar 13, 2024 to Mar 25, 2024; 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

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$2,826
Latest action: change in base and all options
$2,826

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

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
N00406
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
R22178
Treasury accounts
  • 017-2024/2024-1804-000
Object classes
  • 26.0: Supplies and materials
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression