AWARDDELIVERY ORDERSmall business
Delivery order N6893621F0313GONNEVILLE INC
Overview
Award facts
- Net obligations
- $89.11K
- $89,107of $89.11K potential value
- Period of performance
- Apr 29, 2021 to May 29, 2021
- Ended
- Modifications
- 0
- Latest action Apr 29, 2021
- Contract type
- Delivery order
- PIID N6893621F0313
Description of requirement
PORTABLE EMERGENCY GENERATOR
Dates and value
- Award date
- Signed on Apr 29, 2021
- Potential end of performance
- May 28, 2021
- Current value
- $89,107Base and exercised options
- Potential value (if all options are exercised)
- $89,107
- Parent contract vehicle
- GS07F0251L (FSS, multiple award) — 45 orders recorded under it
Obligations by fiscal year of action
- FY2021: $89,107
Total across 1 fiscal year: $89,107
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 Apr 29, 2021. View on USAspending · Recipient on SAM.gov
Recipient
NameGONNEVILLE INC
LocationSAN CLEMENTE, CA
UEILQHKHEWYFLK3
CAGE code1TCP0
Business sizeSmall businessSize at award, per the contracting officer
Parent companyGONNEVILLE INC
Business types and certifications
Service-disabled veteran-ownedVeteran-owned
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Navy
- NAVAL AIR WARFARE CENTER
- Funded by
- Department of Defense
- Department Of The Navy
- NAVAL AIR WARFARE CENTER
Place of performance
- Place of performance
- Ridgecrest, Kern County, California 93555-1101
- Congressional district (place of performance)
- CA-20As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 6115GENERATORS AND GENERATOR SETS, ELECTRICAL (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
- Apr 29, 2021Base obligation at award: $89,107
- Latest action
- Apr 29, 2021 — Base awardModification 0; obligation change +$89,107
- 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
- Local area set-aside
- No
- 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
- $89,107
- Latest action: change in base and all options
- $89,107
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
- JapanJPN
- Place of manufacture
- Mfg outside U.S. - qualifying country (DOD only)L
- 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
- All others not identifiable to any other procurement programC9E
- Awarding agency code
- 9700
- Awarding sub-tier code
- 1700
- Contracting office code
- N68936
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N68936