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AWARDDELIVERY ORDERSmall business

Delivery order SAQMMA17F0916BRYANT FUEL & POWER SYSTEMS, INC.

Overview

Award facts

Period of performance
Mar 7, 2017 to Mar 6, 2018
Ended
Modifications
0
Latest action Mar 8, 2017
Contract type
Delivery order
PIID SAQMMA17F0916

Description of requirement

PLEASE INCREASE OBLIGATION 01323NA001 BY $96,686.10 TO COVER FOR THE TOTAL AMOUNT OF THIS MODIFICATION PR-V2. APPROVAL FLOW EDIT: INL/RM/GAPP APPROVER ADDED BY AMY M. KARA ON WED OCT 19 07:40:33 EDT 2016 REASON ADDED: SELECTED APPROVER APPROVAL FLOW EDIT: PANAMA FMO ADDED BY AMY M. KARA ON WED OCT 19 07:40:26 EDT 2016 REASON ADDED: SELECTED APPROVER APPROVAL FLOW EDIT: PANAMA PROCUREMENT NAS B&F ADDED BY AMY M. KARA ON WED OCT 19 07:40:04 EDT 2016 REASON ADDED: SELECTED APPROVER PLEASE USE THESE FUNDS: AVIATION: $200,000 FROM NA-24 (REMOTE FUEL FACILITIES): PROJECT: IN23PMNA,FY: 13 FC: 2722, OC: 2699 REGIONAL MARITIME&LAND INTERDICTION: $400,000 PROJECT: IN23PMND, FY:14 FC: 2731, OC: 2699 IGF::OT::IGF

Dates and value

Award date
Signed on Mar 8, 2017
Potential end of performance
Mar 5, 2018
Parent contract vehicle
GS07F0513U (FSS, multiple award) — 4 orders recorded under it

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 8, 2017. View on USAspending · Recipient on SAM.gov

Recipient

LocationBAKERSFIELD, CA
UEIMNU1GAXJJN19
Business sizeSmall businessSize at award, per the contracting officer

Business types and certifications

For-profit organizationCorporation (not tax-exempt)Manufacturer of goods

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of State
  2. ACQUISITIONS - AQM MOMENTUM
Funded by
  1. Department of State
  2. BUREAU OF INTERNATIONAL NARCOTICS
Funded from
011-1022Federal accounts (agency financial reports)

Place of performance

Place of performance
Panama

Classification and competition

Classification

Product or service (PSC)
1730AIRCRAFT GROUND SERVICING 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

Contract details

Certified cost or pricing data
No
Service Contract Act labor standards
No
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
Mar 8, 2017Base obligation at award: $696,226
Latest action
Mar 8, 2017 — Base awardModification 0; obligation change +$696,226
Actions by type
  • Base award1
1 actions recorded, Mar 8, 2017 to Mar 8, 2017; 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
$696,226
Latest action: change in base and all options
$696,226

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No
Construction wage rates (Davis-Bacon)
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

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
Awarding agency code
1900
Awarding sub-tier code
1900
Contracting office code
19AQMM
Transactions recorded under this award key
1

Funding

Funding agency code
1900
Funding sub-tier code
1900
Funding office code
19X1NL
Treasury accounts
  • 019-011-2013/2018-1022-000
  • 019-011-2014/2015-1022-000
Object classes
  • 26.0: Supplies and materials