AWARDDELIVERY ORDERSmall business
Delivery order W912KC11F0037ENERGIZER, LTD
Overview
Award facts
- Net obligations
- $13.3K
- $13,299of $13.3K potential value
- Period of performance
- Mar 8, 2011 to Mar 31, 2011
- Ended
- Modifications
- 0
- Latest action Mar 8, 2011
- Contract type
- Delivery order
- PIID W912KC11F0037
Description of requirement
PURCHASE KING FISHER FIRE PANELS
Dates and value
- Award date
- Signed on Mar 8, 2011
- Potential end of performance
- Mar 30, 2011
- Current value
- $13,299Base and exercised options
- Potential value (if all options are exercised)
- $13,299
- Parent contract vehicle
- GS07F0394K (FSS, multiple award) — 1 order recorded under it
Obligations by fiscal year of action
- FY2011: $13,299
Total across 1 fiscal year: $13,299
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 Mar 8, 2011. View on USAspending · Recipient on SAM.gov
Recipient
NameENERGIZER, LTD
LocationFORT WORTH, TX
UEIL889AYVLPB56
Business sizeSmall businessSize at award, per the contracting officer
Parent companyENERGIZER, LTD
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W7NX USPFO ACTIVITY PA ARNG
- Funded by
- Department of Defense
- Department Of The Air Force
- F9U3CE 111 BOS CE
Place of performance
- Place of performance
- Willow Grove, Montgomery County, Pennsylvania 19090-3025
- Congressional district (place of performance)
- PA-04As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 1290MISC FIRE CONT EQUIPMENT (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- Not reported
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Contract details
- Certified cost or pricing data
- No
- 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
- Mar 8, 2011Base obligation at award: $13,299
- Latest action
- Mar 8, 2011 — Base awardModification 0; obligation change +$13,299
- 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
- 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
- $13,299
- Latest action: change in base and all options
- $13,299
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
- 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
- W912KC
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F9U3CE