AWARDDELIVERY ORDERSmall business
Delivery order N6279324FG0016CNC FEDERAL SUPPLIES LLC
Overview
Award facts
- Net obligations
- $804
- of $804 potential value
- Period of performance
- Dec 28, 2023 to Dec 28, 2023
- Ended
- Modifications
- 0
- Latest action Dec 13, 2023
- Contract type
- Delivery order
- PIID N6279324FG0016
Description of requirement
ELECTRONIC TRANSFER BELT
Dates and value
- Award date
- Signed on Dec 13, 2023
- Potential end of performance
- Dec 27, 2023
- Current value
- $804Base and exercised options
- Potential value (if all options are exercised)
- $804
- Parent contract vehicle
- GS02F0107U (FSS, multiple award) — 164 orders recorded under it
Obligations by fiscal year of action
- FY2024: $804
Total across 1 fiscal year: $804
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 Dec 13, 2023. View on USAspending · Recipient on SAM.gov
Recipient
LocationJACKSONVILLE, FL
UEIU66RQX628RN7
CAGE code4FVH7
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership
Parent companyCNC FEDERAL SUPPLIES LLC
Business types and certifications
Service-disabled veteran-ownedVeteran-ownedFor-profit organizationPartnership or LLP
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Navy
- SUP OF SHIPBUILDING CONV AND REPAIR
- Funded by
- Department of Defense
- Department Of The Navy
- SUP OF SHIPBUILDING CONV AND REPAIR
Place of performance
- Place of performance
- Jacksonville, Duval County, Florida 32207-2316
- Congressional district (place of performance)
- FL-05As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 4940MISCELLANEOUS MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT (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
- 1
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
- Dec 13, 2023Base obligation at award: $804
- Latest action
- Dec 13, 2023 — Base awardModification 0; obligation change +$804
- 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
- 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
- $804
- Latest action: change in base and all options
- $804
Socio-economic and policy
- 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
- 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 Service4730
- IT commercial item category
- Not IT products or servicesZ
- Awarding agency code
- 9700
- Awarding sub-tier code
- 1700
- Contracting office code
- N62793
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N62793