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AWARDDELIVERY ORDERSmall business

Delivery order W911S720F1101C & B MOTORS LLC

Overview

Award facts

Net obligations
$87.15K
$87,150of $87.15K potential value
Period of performance
Dec 9, 2019 to Jan 11, 2020
Ended
Modifications
0
Latest action Dec 10, 2019
Contract type
Delivery order
PIID W911S720F1101

Description of requirement

LIGHT WEIGHT VEHICLES (1ST OPTION YEAR)

Dates and value

Award date
Signed on Dec 10, 2019
Potential end of performance
Jan 10, 2020
Current value
$87,150Base and exercised options
Potential value (if all options are exercised)
$87,150
Parent contract vehicle
W911S718D0008 (IDC, single award) — 12 orders recorded under it

Obligations by fiscal year of action

  • FY2020: $87,150

Total across 1 fiscal year: $87,150

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 10, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Dec 10, 2019. View on USAspending · Recipient on SAM.gov

Recipient

LocationSAINT JAMES, MO
UEIG5S3NCKMTNM6
CAGE code7WBT7
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership
Parent companyC & B MOTORS LLC

Business types and certifications

Self-certified small disadvantaged businessFor-profit organizationLimited liability companyPartnership or LLP

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. W6QM MICC-FT LEONARD WOOD
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W0VL US ARMY MANEUVER SPT COE
Funded from
021-2020Federal accounts (agency financial reports)

Place of performance

Place of performance
Fort Leonard Wood, Pulaski County, Missouri 65473-5000
Congressional district (place of performance)
MO-04As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
2310PASSENGER MOTOR VEHICLES (product)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
Not reported
Contract pricing
Firm fixed priceJ

Solicitation and notices

Solicitation ID
W911S718R0005(as reported)

Contract details

Subcontracting plan
Plan not requiredB
Certified cost or pricing data
No
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
Dec 10, 2019Base obligation at award: $87,150
Latest action
Dec 10, 2019 — Base awardModification 0; obligation change +$87,150
Actions by type
  • Base award1
1 actions recorded, Dec 10, 2019 to Dec 10, 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
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
$87,150
Latest action: change in base and all options
$87,150

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
Sea transportation
UnknownU

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
DoD claimant program
All others not identifiable to any other procurement programC9E
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W911S7
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W58G5R
Treasury accounts
  • 021-2020/2020-2020-000
Object classes
  • 26.0: Supplies and materials