AWARDPURCHASE ORDERSmall business
Purchase order SPE7L719P1853PARKER BATTERY, INC.
Overview
Award facts
- Net obligations
- $233K
- $233,000of $233K potential value
- Period of performance
- Feb 27, 2019 to Apr 29, 2019
- Ended
- Modifications
- 0
- Latest action Feb 27, 2019
- Contract type
- Purchase order
- PIID SPE7L719P1853
Description of requirement
8506185213!BATTERY,STORAGE
Dates and value
- Award date
- Signed on Feb 27, 2019
- Potential end of performance
- Apr 28, 2019
- Current value
- $233,000Base and exercised options
- Potential value (if all options are exercised)
- $233,000
Obligations by fiscal year of action
- FY2019: $233,000
Total across 1 fiscal year: $233,000
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 Feb 27, 2019. View on USAspending · Recipient on SAM.gov
Recipient
LocationFRANKLIN, VA
UEIC8BNN3CKVLP9
CAGE code3XKG2
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyPARKER BATTERY, INC.
Business types and certifications
Women-ownedWomen-owned small business (WOSB)For-profit organizationSubchapter S corporationCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Defense Logistics Agency
- DLA LAND AND MARITIME
- Funded by
- Department of Defense
- Defense Logistics Agency
- DLA LAND AND MARITIME
- Funded from
- 097-4930Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Franklin, Franklin City, Virginia 23851-1645
- Congressional district (place of performance)
- VA-02As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 6140BATTERIES, RECHARGEABLE (product)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 4
Solicitation and notices
- Solicitation ID
- SPE7L719Q0137
- Solicitation date
- Nov 16, 2018
- Notices
- Award Notice posted Feb 27, 2019
- Combined Synopsis/Solicitation posted Nov 15, 2018
Contract details
- Subcontracting plan
- Plan not requiredB
- Commercial procedures
- Commercial item procedures not usedD
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not bundledH
- Consolidated requirement
- Not consolidatedD
- Undefinitized action (terms not final)
- No
Transaction history
Modification history
- Base award
- Feb 27, 2019Base obligation at award: $233,000
- Latest action
- Feb 27, 2019 — Base awardModification 0; obligation change +$233,000
- 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)
- 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
- $233,000
- Latest action: change in base and all options
- $233,000
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
- Contingency, humanitarian or peacekeeping operation
- Contingency operation as defined in 10 u.s.c. 101(A)(13)A
- Walsh-Healey Act (materials and supplies)
- Yes
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
- Purchase orderB
- 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
- 97AS
- Contracting office code
- SPE7L7
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97AS
- Funding office code
- SPE7L7
- Foreign funding
- Foreign funds FMSA
- Treasury accounts
- 097-X-4930-005
- Object classes
- 26.0: Supplies and materials