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Delivery order W911SF19F5010P & M APPLIANCE SALES INC

Overview

Award facts

Net obligations
$80.99K
$80,991of $80.99K potential value
Period of performance
Nov 1, 2018 to Nov 30, 2018
Ended
Modifications
0
Latest action Nov 19, 2018
Contract type
Delivery order
PIID W911SF19F5010

Description of requirement

PROVIDE AND INSTALL WASHERS

Dates and value

Award date
Signed on Nov 19, 2018
Potential end of performance
Nov 29, 2018
Current value
$80,991Base and exercised options
Potential value (if all options are exercised)
$80,991
Parent contract vehicle
W911SF14D0002 (IDC, single award) — 62 orders recorded under it

Obligations by fiscal year of action

  • FY2019: $80,991

Total across 1 fiscal year: $80,991

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 Nov 19, 2018. View on USAspending · Recipient on SAM.gov

Recipient

NameP & M APPLIANCE SALES INC
LocationPENSACOLA, FL
UEIPVHVJC35LYN7
CAGE code00CK4
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyP & M APPLIANCE SALES INC

Business types and certifications

For-profit organizationSubchapter S corporationCorporation (not tax-exempt)

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 BENNING
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W6CR USAG FT BENNING
Funded from
021-2020Federal accounts (agency financial reports)

Place of performance

Place of performance
Fort Benning, Chattahoochee County, Georgia 31905-1339
Congressional district (place of performance)
GA-02As reported at the time of the action

Classification and competition

Classification

NAICS
532210CONSUMER ELECTRONICS AND APPLIANCES RENTAL
Product or service (PSC)
W035LEASE OR RENTAL OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT (service)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
Not reported
Contract pricing
Firm fixed priceJ

Solicitation and notices

Solicitation ID
W911SF13R0015
Notices

Contract details

Subcontracting plan
Plan not requiredB
Certified cost or pricing data
No
Service Contract Act labor standards
Yes
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
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Nov 19, 2018Base obligation at award: $80,991
Latest action
Nov 19, 2018 — Base awardModification 0; obligation change +$80,991
Actions by type
  • Base award1
1 actions recorded, Nov 19, 2018 to Nov 19, 2018; 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
Latest action: change in base and exercised options
$80,991
Latest action: change in base and all options
$80,991

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

Place and origin

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Not a manufactured end productC
Sea transportation
No

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
W911SF
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W909H3
Treasury accounts
  • 021-2019/2019-2020-000
Object classes
  • 23.2: Rental payments to others