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AWARDDELIVERY ORDEROther than small business

Delivery order N6308219F5058BEAR NECESSITIES WASTE AND FOOD STORAGE INC.

Overview

Award facts

Net obligations
$12.95K
$12,945of $12.95K potential value
Period of performance
Sep 27, 2019 to Sep 30, 2019
Ended
Modifications
0
Latest action Sep 27, 2019
Contract type
Delivery order
PIID N6308219F5058

Description of requirement

ELECTRIC CART.

Dates and value

Award date
Signed on Sep 27, 2019
Potential end of performance
Sep 29, 2019
Current value
$12,945Base and exercised options
Potential value (if all options are exercised)
$12,945
Parent contract vehicle
GS07F0014M (FSS, multiple award) — 1 order recorded under it

Obligations by fiscal year of action

  • FY2019: $12,945

Total across 1 fiscal year: $12,945

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 9, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 27, 2019. View on USAspending · Recipient on SAM.gov

Recipient

NameBEAR NECESSITIES WASTE AND FOOD STORAGE INC.
LocationCANMORE, CA
UEIRDVVLL89FXH5
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyBEAR NECESSITIES WASTE AND FOOD STORAGE INC.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Navy
  3. COMMANDING OFFICER
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. COMMANDING OFFICER

Place of performance

Place of performance
Pensacola, Escambia County, Florida 32511-5148
Congressional district (place of performance)
FL-01As reported at the time of the action

Classification and competition

Classification

NAICS
326199ALL OTHER PLASTICS PRODUCT MANUFACTURING
Product or service (PSC)
6110ELECTRICAL CONTROL 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
4

Contract details

Subcontracting plan
Plan not requiredB
Commercial procedures
Commercial itemA
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
Sep 27, 2019Base obligation at award: $12,945
Latest action
Sep 27, 2019 — Base awardModification 0; obligation change +$12,945
Actions by type
  • Base award1
1 actions recorded, Sep 27, 2019 to Sep 27, 2019; each action counted once.

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
$12,945
Latest action: change in base and all options
$12,945

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

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
N63082
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N63082