AWARDDELIVERY ORDERSmall business
Delivery order N3220525F0600CVK ENTERPRISES INC
Overview
Award facts
- Net obligations
- $14.85K
- $14,851of $14.85K potential value
- Period of performance
- Feb 11, 2025 to Feb 25, 2025
- Ended
- Modifications
- 0
- Latest action Feb 11, 2025
- Contract type
- Delivery order
- PIID N3220525F0600
Description of requirement
N104B1/PM6/H.ROLINCE REQUIREMENT TO BUY SCULLERY EQUIPMENT IN SUPPORT OF USNS SUPPLY.
Dates and value
- Award date
- Signed on Feb 11, 2025
- Potential end of performance
- Feb 24, 2025
- Current value
- $14,851Base and exercised options
- Potential value (if all options are exercised)
- $14,851
- Parent contract vehicle
- GS07F264BA (FSS, multiple award) — 131 orders recorded under it
Obligations by fiscal year of action
- FY2025: $14,851
Total across 1 fiscal year: $14,851
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 5, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 11, 2025. View on USAspending · Recipient on SAM.gov
Recipient
LocationWAUKEGAN, IL
UEIVXJ9KCULLET5
CAGE code0JXX5
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyCVK ENTERPRISES 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
- MSCHQ NORFOLK
- Funded by
- Department of Defense
- Department Of The Navy
- MSCHQ NORFOLK
Place of performance
- Place of performance
- Norfolk, Norfolk City, Virginia 23511-3439
- Congressional district (place of performance)
- VA-03As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 7320KITCHEN EQUIPMENT AND APPLIANCES (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
- 3
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
- Feb 11, 2025Base obligation at award: $14,851
- Latest action
- Feb 11, 2025 — Base awardModification 0; obligation change +$14,851
- 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
- $14,851
- Latest action: change in base and all options
- $14,851
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
- 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
- N32205
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N32205