AWARDDELIVERY ORDEROther than small business
Delivery order N0534A20F2004NO DATA FROM D AND B
Overview
Award facts
- Period of performance
- Mar 24, 2020 to Apr 24, 2020
- Ended
- Modifications
- 0
- Latest action Mar 24, 2020
- Contract type
- Delivery order
- PIID N0534A20F2004
Description of requirement
HAND SANITIZERS AND WIPES. NIA CODE IS P20C
Dates and value
- Award date
- Signed on Mar 24, 2020
- Potential end of performance
- Apr 23, 2020
- Current value
- $3,161Base and exercised options
- Potential value (if all options are exercised)
- $3,161
- Parent contract vehicle
- GSA (FSS, multiple award) — 264 orders recorded under it
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 3, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 24, 2020. View on USAspending · Recipient on SAM.gov
Recipient
LocationNO DATA FROM D AND B
UEIZA1NH8LBG933
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyNO DATA FROM D AND B
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Navy
- PACIFIC MISSILE RANGE FACILITY
- Funded by
- Department of Defense
- Department Of The Navy
- PACIFIC MISSILE RANGE FACILITY
Place of performance
- Place of performance
- Kekaha, Kauai County, Hawaii 96752-0128
- Congressional district (place of performance)
- HI-02As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 6840PEST CONTROL AGENTS AND DISINFECTANTS (product)
Competition
- Extent competed
- Not competedC
- Reason not competed
- Only one source-other (FAR 6.302-1 other)ONE
- Fair opportunity exception
- Only one source - otherONE
- 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
- Service Contract Act labor standards
- Yes
- Commercial procedures
- Commercial item procedures not usedD
- 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 24, 2020
- Latest action
- Mar 24, 2020 — Base awardModification 0
- 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
- 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
- $3,161
- Latest action: change in base and all options
- $3,161
Socio-economic and policy
- Inherently governmental functions
- Closely associatedCL
- Recovered materials and sustainability
- Bio-basedE
- EPA-designated product
- Not requiredE
- Clinger-Cohen Act planning (IT)
- No
- National interest action
- COVID-19 2020P20C
- Contingency, humanitarian or peacekeeping operation
- Presidential issued emergency declaration, or a major disaster declarationC
Place and origin
- 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
- N0534A
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N0534A