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AWARDDELIVERY ORDERSmall business

Delivery order W22G1F21F0079BATTERY SPECIALIST, INC., THE

Overview

Award facts

Net obligations
$34.79K
$34,785of $34.79K potential value
Period of performance
May 19, 2021 to Jun 30, 2021
Ended
Modifications
0
Latest action May 24, 2021
Contract type
Delivery order
PIID W22G1F21F0079

Description of requirement

300 MOTOROLA BATTERIES

Dates and value

Award date
Signed on May 24, 2021
Potential end of performance
Jun 29, 2021
Current value
$34,785Base and exercised options
Potential value (if all options are exercised)
$34,785
Parent contract vehicle
GS07F0180U (FSS, multiple award) — 42 orders recorded under it

Obligations by fiscal year of action

  • FY2021: $34,785

Total across 1 fiscal year: $34,785

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 May 24, 2021. View on USAspending · Recipient on SAM.gov

Recipient

LocationVIRGINIA BEACH, VA
UEIDJXLQKAWSU28
CAGE code1Q8A1
Business sizeSmall businessSize at award, per the contracting officer

Business types and certifications

Women-owned

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. W0L7 BLUE GRASS ARMY DEPOT
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W0L7 BLUE GRASS ARMY DEPOT

Place of performance

Place of performance
Virginia Beach, Virginia Beach City, Virginia 23452-1772
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
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
3

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
May 24, 2021Base obligation at award: $34,785
Latest action
May 24, 2021 — Base awardModification 0; obligation change +$34,785
Actions by type
  • Base award1
1 actions recorded, May 24, 2021 to May 24, 2021; 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
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
$34,785
Latest action: change in base and all options
$34,785

Socio-economic and policy

Inherently governmental functions
Other functionsOT
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

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
2100
Contracting office code
W22G1F
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W22G1F