AWARDDELIVERY ORDERSmall business
Delivery order W912PM23F0022BRUISER INC
Overview
Award facts
- Net obligations
- $17.3K
- $17,304of $17.3K potential value
- Period of performance
- Jun 9, 2023 to Jun 30, 2024
- Ended
- Modifications
- 1
- Latest action Jul 11, 2023
- Contract type
- Delivery order
- PIID W912PM23F0022
Description of requirement
TRANSPORTATION OF SUPPLIES AND EQUIPMENT FOR FALLS LAKE, IDIQ W912PN18D0004 TASK ORDER
Dates and value
- Award date
- Signed on Jun 7, 2023
- Potential end of performance
- Jun 29, 2024
- Current value
- $17,304Base and exercised options
- Potential value (if all options are exercised)
- $17,304
- Parent contract vehicle
- W912PM18D0004 (IDC, single award) — 23 orders recorded under it
Obligations by fiscal year of action
- FY2023: $17,304
Total across 1 fiscal year: $17,304
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 11, 2023. View on USAspending · Recipient on SAM.gov
Recipient
NameBRUISER INC
LocationWILMINGTON, NC
UEITCUYVLT7Z6Y8
CAGE code7YWP0
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyBRUISER INC
Business types and certifications
Self-certified small disadvantaged businessFor-profit organizationCorporation (not tax-exempt)
As represented in SAM.gov at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W074 ENDIST WILMINGTON
- Funded by
- Corps Of Engineers - Civil Works
- U.S. Army Corps Of Engineers - Civil Program Financing Only
- ARMY CORPS OF ENGINEERS CIVIL WORKS
Place of performance
- Place of performance
- Raleigh, Wake County, North Carolina 27614-9119
- Congressional district (place of performance)
- NC-02As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- V115TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: VESSEL FREIGHT (service)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- Not reported
- Contract pricing
- Firm fixed priceJ
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- No
- Service Contract Act labor standards
- Yes
- 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
- Performance-based service acquisition
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- Jun 7, 2023Base obligation at award: $17,304
- Latest action
- Jul 11, 2023 — Other administrative actionModification P00001; administrative: no change in scope or value
- Actions by type
- Base award1
- Other administrative action1
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
- Inherently governmental functions
- Other functionsOT
- Recovered materials and sustainability
- Environmentally preferableF
- 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
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
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W912PM
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 096
- Funding sub-tier code
- 96CE
- Funding office code
- 960102