AWARDDELIVERY ORDERSmall business
Delivery order W911N211F0207S B J ENTERPRISES INC
Overview
Award facts
- Net obligations
- $13.78K
- $13,783of $13.78K potential value
- Period of performance
- Aug 11, 2011 to Aug 25, 2011
- Ended
- Modifications
- 0
- Latest action Aug 11, 2011
- Contract type
- Delivery order
- PIID W911N211F0207
Description of requirement
ASTRO-FOIL, ALT. PN: 2220-48-50
Dates and value
- Award date
- Signed on Aug 11, 2011
- Potential end of performance
- Aug 24, 2011
- Current value
- $13,783Base and exercised options
- Potential value (if all options are exercised)
- $13,783
- Parent contract vehicle
- GS07F0465T (FSS, multiple award) — 2 orders recorded under it
Obligations by fiscal year of action
- FY2011: $13,783
Total across 1 fiscal year: $13,783
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 Aug 11, 2011. View on USAspending · Recipient on SAM.gov
Recipient
LocationSWARTZ CREEK, MI
UEIS12QJR2FLDN1
Business sizeSmall businessSize at award, per the contracting officer
Parent companyS B J ENTERPRISES INC
Business types and certifications
Veteran-owned
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W6QK LAD CONTR OFF
- Funded by
- Department of Defense
- Department Of The Army
- W0L6 USA DEP LETTERKENY
Place of performance
- Place of performance
- Swartz Creek, Genesee County, Michigan 48473-9196
- Congressional district (place of performance)
- MI-08As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 5330PACKING AND GASKET MATERIALS (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 6
Contract details
- Commercial procedures
- Commercial itemA
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not a bundled requirementD
- Consolidated requirement
- No
- Undefinitized action (terms not final)
- No
- Multi-year contract
- No
Transaction history
Modification history
- Base award
- Aug 11, 2011Base obligation at award: $13,783
- Latest action
- Aug 11, 2011 — Base awardModification 0; obligation change +$13,783
- 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
- $13,783
- Latest action: change in base and all options
- $13,783
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
- 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
- W911N2
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W25G1Q