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AWARDDELIVERY ORDERSmall business

Delivery order SPMYM119F0058BAY VIEW INDUSTRIES, INC

Overview

Award facts

Net obligations
$3.96K
$3,955of $3.96K potential value
Period of performance
Feb 12, 2019 to Mar 19, 2019
Ended
Modifications
0
Latest action Feb 12, 2019
Contract type
Delivery order
PIID SPMYM119F0058

Description of requirement

N4215890088662 TABLE

Dates and value

Award date
Signed on Feb 12, 2019
Potential end of performance
Mar 18, 2019
Current value
$3,955Base and exercised options
Potential value (if all options are exercised)
$3,955
Parent contract vehicle
GS27F0051W (FSS, multiple award) — 15 orders recorded under it

Obligations by fiscal year of action

  • FY2019: $3,955

Total across 1 fiscal year: $3,955

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 6, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 12, 2019. View on USAspending · Recipient on SAM.gov

Recipient

NameBAY VIEW INDUSTRIES, INC
LocationOAK CREEK, WI
UEIG7JHD9R6MUM1
CAGE code4WCU4
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyBAY VIEW INDUSTRIES, INC

Business types and certifications

Veteran-ownedFor-profit organizationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA MARITIME - NORFOLK
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. NORFOLK NAVAL SHIPYARD GF

Place of performance

Place of performance
Portsmouth, Portsmouth City, Virginia 23709-1001
Congressional district (place of performance)
VA-03As reported at the time of the action

Classification and competition

Classification

NAICS
337214OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING
Product or service (PSC)
7110OFFICE FURNITURE (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
1

Contract details

Subcontracting plan
Plan not requiredB
Certified cost or pricing data
Not obtained - waivedW
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

Transaction history

Modification history

Base award
Feb 12, 2019Base obligation at award: $3,955
Latest action
Feb 12, 2019 — Base awardModification 0; obligation change +$3,955
Actions by type
  • Base award1
1 actions recorded, Feb 12, 2019 to Feb 12, 2019; 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
Yes
Latest action: change in base and exercised options
$3,955
Latest action: change in base and all options
$3,955

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

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
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
97AS
Contracting office code
SPMYM1
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N42158