AWARDDELIVERY ORDEROther than small business
Delivery order W912L716F00211 STOP ELECTRONICS CENTER INC
Overview
Award facts
- Period of performance
- Jul 26, 2016 to Jul 8, 2016
- Ended
- Modifications
- 2
- Latest action Jul 26, 2016
- Contract type
- Delivery order
- PIID W912L716F0021
Description of requirement
26.7 CUBIC FOOT STAINLESS STEEL REFRIDGE
Dates and value
- Award date
- Signed on Jun 8, 2016
- Potential end of performance
- Jul 7, 2016
- Parent contract vehicle
- GS21F013DA (FSS, multiple award) — 281 orders recorded under it
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 Jul 26, 2016. View on USAspending · Recipient on SAM.gov
Recipient
LocationBROOKLYN, NY
UEICUKMA6JWN6M9
Business sizeOther than small businessSize at award, per the contracting officer
Parent company1 STOP ELECTRONICS CENTER INC
Business types and certifications
Minority-ownedFor-profit organizationSubchapter S corporationCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W7N1 USPFO ACTIVITY TN ARNG
- Funded by
- Department of Defense
- Air National Guard
Place of performance
- Place of performance
- Brooklyn, Kings County, New York 11214-4616
- Congressional district (place of performance)
- NY-11As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 4110REFRIGERATION EQUIPMENT (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 5
Contract details
- 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
Transaction history
Modification history
- Base award
- Jun 8, 2016Base obligation at award: $4,690
- Latest action
- Jul 26, 2016 — Other administrative actionModification P00002; administrative: no change in scope or value
- Actions by type
- Base award1
- Other administrative action2
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
- 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
- FSSC
- Parent vehicle: multiple or single award
- Multiple awardM
- Parent vehicle agency
- Federal Acquisition Service4732
- 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
- W912L7
- Transactions recorded under this award key
- 3
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 574Z
- Funding office code
- DAHA40