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Delivery order N6470914F0072BEDFORD INDUSTRIES INC

Overview

Award facts

Net obligations
$4.36K
$4,364of $4.36K potential value
Period of performance
Aug 17, 2019 to Jul 30, 2014
Ended
Modifications
1
Latest action Aug 18, 2019
Contract type
Delivery order
PIID N6470914F0072

Description of requirement

OBERG TRUCK FILTER CRUSHER

Dates and value

Award date
Signed on Jun 30, 2014
Potential end of performance
Jul 29, 2014
Current value
$4,364Base and exercised options
Potential value (if all options are exercised)
$4,364
Parent contract vehicle
GS07F9984H (FSS, multiple award) — 39 orders recorded under it

Obligations by fiscal year of action

  • FY2014: $4,364

Total across 1 fiscal year: $4,364

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 Aug 18, 2019. View on USAspending · Recipient on SAM.gov

Recipient

NameBEDFORD INDUSTRIES INC
LocationMONROE, WA
UEIHHEJMJBKHCF9
CAGE code1B2K2
Business sizeSmall businessSize at award, per the contracting officer
Parent companyBEDFORD INDUSTRIES INC

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Navy
  3. STRATEGIC WEAPONS FAC LANT FINANCIA
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. STRATEGIC WEAPONS FAC LANT FINANCIA

Place of performance

Place of performance
Kings Bay, Camden County, Georgia 31547-2546
Congressional district (place of performance)
GA-01As reported at the time of the action

Classification and competition

Classification

NAICS
441310AUTOMOTIVE PARTS AND ACCESSORIES STORES
Product or service (PSC)
4250RECYCLING AND RECLAMATION EQUIPMENT (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
N6470914T0072(as reported)

Contract details

Commercial procedures
Commercial item procedures not usedD
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not a bundled requirementD
Consolidated requirement
No
Undefinitized action (terms not final)
No
Multi-year contract
No

Transaction history

Modification history

Base award
Jun 30, 2014Base obligation at award: $4,364
Latest action
Aug 18, 2019 — CloseoutModification P00001; administrative: no change in scope or value
Actions by type
  • Base award1
  • Closeout1
2 actions recorded, Jun 30, 2014 to Aug 18, 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

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

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
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
Missile and space systemsA2
DoD acquisition program
Nssl178
Awarding agency code
9700
Awarding sub-tier code
1700
Contracting office code
N64709
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N64709