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Purchase order W911QX21P0053BEST BLOWER SALES & SERVICE LLC

Overview

Award facts

Net obligations
$117.15K
$117,154of $117.15K potential value
Period of performance
Feb 22, 2021 to Mar 31, 2023
Ended
Modifications
2
Latest action Dec 8, 2022
Contract type
Purchase order
PIID W911QX21P0053

Description of requirement

VTEF BLOWER SYSTEM

Dates and value

Award date
Signed on Feb 22, 2021
Potential end of performance
Mar 30, 2023
Current value
$117,154Base and exercised options
Potential value (if all options are exercised)
$117,154

Obligations by fiscal year of action

  • FY2021: $117,154

Total across 1 fiscal year: $117,154

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 9, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Dec 8, 2022. View on USAspending · Recipient on SAM.gov

Recipient

NameBEST BLOWER SALES & SERVICE LLC
LocationAPPOMATTOX, VA
UEIFMLYE87RFTB6
CAGE code7SLX3
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership
Parent companyBEST BLOWER SALES & SERVICE LLC

Business types and certifications

Self-certified small disadvantaged businessFor-profit organizationLimited liability companyPartnership or LLPManufacturer of goods

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. W6QK ACC-APG ADELPHI
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W262 PROP BK ACCT 5 ARL APG

Place of performance

Place of performance
Appomattox, Virginia 24522-8004
Congressional district (place of performance)
VA-05As reported at the time of the action

Classification and competition

Classification

NAICS
334516ANALYTICAL LABORATORY INSTRUMENT MANUFACTURING
Product or service (PSC)
6640LABORATORY EQUIPMENT AND SUPPLIES (product)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Solicitation and notices

Solicitation ID
W911QX20Q0186
Solicitation date
Aug 12, 2020
Notices

Contract details

Subcontracting plan
Plan not requiredB
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

Transaction history

Modification history

Base award
Feb 22, 2021Base obligation at award: $117,154
Latest action
Dec 8, 2022 — Supplemental agreement (within scope)Modification P00002
Latest substantive action
Dec 8, 2022 — Supplemental agreement (within scope)Modification P00002
Actions by type
  • Base award1
  • Supplemental agreement (within scope)2
3 actions recorded, Feb 22, 2021 to Dec 8, 2022; 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
No

Socio-economic and policy

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No
Walsh-Healey Act (materials and supplies)
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
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
2100
Contracting office code
W911QX
Transactions recorded under this award key
3

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W813LT