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AWARDDELIVERY ORDERSmall business

Delivery order W912KC24F0023B.I.G. ENTERPRISES

Overview

Award facts

Net obligations
$126.35K
$126,345of $126.35K potential value
Period of performance
Feb 21, 2024 to Aug 21, 2024
Ended
Modifications
0
Latest action Feb 21, 2024
Contract type
Delivery order
PIID W912KC24F0023

Description of requirement

3 EACH, PREFABRICATED GUARD SHACKS

Dates and value

Award date
Signed on Feb 21, 2024
Potential end of performance
Aug 20, 2024
Current value
$126,345Base and exercised options
Potential value (if all options are exercised)
$126,345
Parent contract vehicle
GS07F0169T (FSS, multiple award) — 69 orders recorded under it

Obligations by fiscal year of action

  • FY2024: $126,345

Total across 1 fiscal year: $126,345

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 Feb 21, 2024. View on USAspending · Recipient on SAM.gov

Recipient

LocationSOUTH EL MONTE, CA
UEINKG5QEJGM291
CAGE code0HR55
Business sizeSmall businessSize at award, per the contracting officer
Parent companyB.I.G. ENTERPRISES

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. W7NX USPFO ACTIVITY PA ARNG
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W8BW PAARNG ELEMENT, JF HQ
Funded from
Administration and service-wide activitiesProgram activities021-2065Federal accounts (agency financial reports)

Place of performance

Place of performance
Annville, Lebanon County, Pennsylvania 17003-5003
Congressional district (place of performance)
PA-09As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
5410PREFABRICATED AND PORTABLE BUILDINGS (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
2

Solicitation and notices

Solicitation ID
W912KC24Q0020(as reported)
Solicitation date
Jan 30, 2024

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Service Contract Act labor standards
No
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
Multi-year contract
No

Transaction history

Modification history

Base award
Feb 21, 2024Base obligation at award: $126,345
Latest action
Feb 21, 2024 — Base awardModification 0; obligation change +$126,345
Actions by type
  • Base award1
1 actions recorded, Feb 21, 2024 to Feb 21, 2024; 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
$126,345
Latest action: change in base and all options
$126,345

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
Construction wage rates (Davis-Bacon)
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

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
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
2100
Funding office code
W9163K
Treasury accounts
  • 021-2024/2024-2065-000
Object classes
  • 26.0: Supplies and materials
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression