AWARDDELIVERY ORDERSmall business
Delivery order W519TC25F2085BRENCO SUPPLY, INC.
Overview
Award facts
- Net obligations
- $36.6K
- $36,600of $36.6K potential value
- Period of performance
- Nov 20, 2024 to Mar 31, 2025
- Ended
- Modifications
- 0
- Latest action Nov 27, 2024
- Contract type
- Delivery order
- PIID W519TC25F2085
Description of requirement
THIS DELIVERY ORDER IS FOR O-RINGS 155MM TO SUPPORT PINE BLUFF ARSENAL (PBA).
Dates and value
- Award date
- Signed on Nov 27, 2024
- Potential end of performance
- Mar 30, 2025
- Current value
- $36,600Base and exercised options
- Potential value (if all options are exercised)
- $36,600
- Parent contract vehicle
- W52P1J22D3013 (IDC, single award) — 3 orders recorded under it
Obligations by fiscal year of action
- FY2025: $36,600
Total across 1 fiscal year: $36,600
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 7, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Nov 27, 2024. View on USAspending · Recipient on SAM.gov
Recipient
LocationHOT SPRINGS, AR
UEIJQS8ECK4L264
CAGE code6BZD0
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyBRENCO SUPPLY, INC.
Business types and certifications
Women-ownedWomen-owned small business (WOSB)Economically disadvantaged WOSB (EDWOSB)Self-certified small disadvantaged businessFor-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
- Department Of The Army
- W6QK ACC-RI
- Funded by
- Department of Defense
- Department Of The Army
- W0K4 USA OSC PINE BLUFF ARS
Place of performance
- Place of performance
- Hot Springs National Park, Garland County, Arkansas 71901-9331
- Congressional district (place of performance)
- AR-04As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 5331O-RING (product)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- Not reported
- Contract pricing
- Firm fixed priceJ
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- No
- Commercial procedures
- Commercial products/servicesA
- 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
- Nov 27, 2024Base obligation at award: $36,600
- Latest action
- Nov 27, 2024 — Base awardModification 0; obligation change +$36,600
- 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
- 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
- $36,600
- Latest action: change in base and all options
- $36,600
Socio-economic and policy
- 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
- 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
- IDCB
- Parent vehicle: multiple or single award
- Single awardS
- Parent vehicle agency
- Department of Defense9700
- IT commercial item category
- Not IT products or servicesZ
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W519TC
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W41G26