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AWARDDELIVERY ORDERSmall business

Delivery order N6328521FG037LITHIUM BATTERY COMPANY INTL, LLC

Overview

Award facts

Net obligations
$52.15K
$52,150of $52.15K potential value
Period of performance
Jun 15, 2021 to Aug 9, 2021
Ended
Modifications
0
Latest action Jun 15, 2021
Contract type
Delivery order
PIID N6328521FG037

Description of requirement

LITHIUM BATTERIES

Dates and value

Award date
Signed on Jun 15, 2021
Potential end of performance
Aug 8, 2021
Current value
$52,150Base and exercised options
Potential value (if all options are exercised)
$52,150
Parent contract vehicle
GS07F031GA (FSS, multiple award) — 4 orders recorded under it

Obligations by fiscal year of action

  • FY2021: $52,150

Total across 1 fiscal year: $52,150

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 6, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 15, 2021. View on USAspending · Recipient on SAM.gov

Recipient

LocationTAMPA, FL
UEIKTAYRM6TT754
CAGE code73P65
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

Business types and certifications

For-profit organizationSubchapter S corporationCorporation (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. NCIS QUANTICO VA
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. NCIS QUANTICO VA
Funded from
Operating forcesProgram activities017-1804Federal accounts (agency financial reports)

Place of performance

Place of performance
Quantico, Prince William County, Virginia 22134-0001
Congressional district (place of performance)
VA-07As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
6140BATTERIES, RECHARGEABLE (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
2

Solicitation and notices

Solicitation ID
N6328521Q0035(as reported)
Solicitation date
Apr 7, 2021

Contract details

Subcontracting plan
Plan not requiredB
Contract financing
Commercial financingE
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

Transaction history

Modification history

Base award
Jun 15, 2021Base obligation at award: $52,150
Latest action
Jun 15, 2021 — Base awardModification 0; obligation change +$52,150
Actions by type
  • Base award1
1 actions recorded, Jun 15, 2021 to Jun 15, 2021; 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
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
$52,150
Latest action: change in base and all options
$52,150

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
Sea transportation
Yes

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
DoD claimant program
All others not identifiable to any other procurement programC9E
Awarding agency code
9700
Awarding sub-tier code
1700
Contracting office code
N63285
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N63285
Treasury accounts
  • 017-2021/2021-1804-000
Object classes
  • 31.0: Equipment
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression