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AWARDDELIVERY ORDERSmall business

Delivery order W912P820F0051J.E.I.

Overview

Award facts

Net obligations
$5.21K
$5,206of $5.21K potential value
Period of performance
Dec 26, 2019 to Jan 22, 2020
Ended
Modifications
0
Latest action Dec 26, 2019
Contract type
Delivery order
PIID W912P820F0051

Description of requirement

PURCHASE&DELIVERY OF ONE DVR-4FT, NCS-

Dates and value

Award date
Signed on Dec 26, 2019
Potential end of performance
Jan 21, 2020
Current value
$5,206Base and exercised options
Potential value (if all options are exercised)
$5,206
Parent contract vehicle
GS35F0407T (FSS, multiple award) — 71 orders recorded under it

Obligations by fiscal year of action

  • FY2020: $5,206

Total across 1 fiscal year: $5,206

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 Dec 26, 2019. View on USAspending · Recipient on SAM.gov

Recipient

NameJ.E.I.
LocationCAMERON PARK, CA
UEIG56MHMCTLYC6
CAGE code54645
Business sizeSmall businessSize at award, per the contracting officer
Parent companyJ.E.I.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. W07V ENDIST NEW ORLEANS
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W07V ENDIST NEW ORLEANS
Funded from
096-3123Federal accounts (agency financial reports)

Place of performance

Place of performance
Lake Charles, Calcasieu County, Louisiana 70607-4780
Congressional district (place of performance)
LA-03As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
3805EARTH MOVING AND EXCAVATING 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

Subcontracting plan
Plan not requiredB
Commercial procedures
Commercial item procedures not usedD
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 26, 2019Base obligation at award: $5,206
Latest action
Dec 26, 2019 — Base awardModification 0; obligation change +$5,206
Actions by type
  • Base award1
1 actions recorded, Dec 26, 2019 to Dec 26, 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
$5,206
Latest action: change in base and all options
$5,206

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
Electronics and communication equipmentA7
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W912P8
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W912P8
Treasury accounts
  • 096-X-3123-000
Object classes
  • 31.0: Equipment