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
Business types and certifications
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of State
- ACQUISITIONS - AQM MOMENTUM
- Funded by
- Department of State
- 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
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