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AWARDDELIVERY ORDERSmall business

Delivery order N6809420F6028B & C ENTERPRISES LLC

Overview

Award facts

Net obligations
$346.69K
$346,692of $346.69K potential value
Outlays (paid to date)
$22.82K
$22.82K paid of $346.69K obligated$22,816
Period of performance
Oct 1, 2020 to Sep 30, 2025
Ended
Modifications
15
Latest action Nov 25, 2024
Contract type
Delivery order
PIID N6809420F6028

Contract value is the most the government could spend; obligations are what it has legally committed; outlays are what it has actually paid.

Description of requirement

SHREDDING SERVICE

Dates and value

Award date
Signed on Sep 15, 2020
Potential end of performance
Sep 29, 2025
Current value
$346,692Base and exercised options
Potential value (if all options are exercised)
$346,692
Parent contract vehicle
GS03F015BA (FSS, multiple award) — 16 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $78,052
  • FY2024: $75,456
  • FY2023: $64,480
  • FY2022: $64,480
  • FY2021: $64,224

Total across 5 fiscal years: $346,692

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 4, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Nov 25, 2024. View on USAspending · Recipient on SAM.gov

Recipient

NameB & C ENTERPRISES LLC
LocationCARMEL, IN
UEIKUCHRLL2YDQ1
CAGE code63EK1
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership
Parent companyB & C ENTERPRISES LLC

Business types and certifications

Women-ownedMinority-ownedFor-profit organizationLimited liability companyPartnership or LLP

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Defense Health Agency
  3. DEFENSE HEALTH AGENCY HCD WEST
Funded by
  1. Department of Defense
  2. Defense Health Agency
  3. NAV HSPTL CAMP PENDLETON - MM
Funded from
Operation and maintenanceProgram activities097-0130Federal accounts (agency financial reports)

Place of performance

Place of performance
Carmel, Hamilton County, Indiana 46033-8832
Congressional district (place of performance)
IN-05As reported at the time of the action

Classification and competition

Classification

NAICS
561990ALL OTHER SUPPORT SERVICES
Product or service (PSC)
R614SUPPORT- ADMINISTRATIVE: PAPER SHREDDING (service)

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

Solicitation and notices

Solicitation ID
N6809420R6051(as reported)
Solicitation date
Sep 4, 2020

Contract details

Subcontracting plan
Plan not requiredB
Service Contract Act labor standards
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
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Sep 15, 2020
Latest action
Nov 25, 2024 — Supplemental agreement (within scope)Modification P00015; obligation change +$78,052
Latest substantive action
Nov 25, 2024 — Supplemental agreement (within scope)Modification P00015; obligation change +$78,052
Latest funding action
Nov 14, 2023 — Funding onlyModification P00011; obligation change +$64,480; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only7
  • Supplemental agreement (within scope)4
  • Option exercised4
16 actions recorded, Sep 15, 2020 to Nov 25, 2024; 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
$12,740
Latest action: change in base and all options
$12,740

Socio-economic and policy

Inherently governmental functions
Other functionsOT
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
Not a manufactured end productC
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 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
97DH
Contracting office code
HT9410
Transactions recorded under this award key
16

Funding

Funding agency code
9700
Funding sub-tier code
97DH
Funding office code
HT0635
Treasury accounts
  • 097-2022/2022-0130-000
  • 097-2023/2023-0130-000
  • 097-2024/2024-0130-000
Object classes
  • 25.6: Medical care
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression