AWARDPURCHASE ORDERSmall business
Purchase order W912PP08P0053BESST, INC
Overview
Award facts
- Net obligations
- $160.14K
- $160,140of $160.14K potential value
- Period of performance
- Aug 5, 2008 to Aug 4, 2008
- Ended
- Modifications
- 3
- Latest action Aug 5, 2008
- Contract type
- Purchase order
- PIID W912PP08P0053
Description of requirement
PUMPS - FORT WINGATE DEPOT
Dates and value
- Award date
- Signed on Mar 19, 2008
- Potential end of performance
- Aug 3, 2008
- Current value
- $160,140Base and exercised options
- Potential value (if all options are exercised)
- $160,140
Obligations by fiscal year of action
- FY2008: $160,140
Total across 1 fiscal year: $160,140
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 Aug 5, 2008. View on USAspending · Recipient on SAM.gov
Recipient
NameBESST, INC
LocationLARKSPUR, CA
UEIQXJELJFTHN45
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyBESST, INC
Business types and certifications
Corporation (not tax-exempt)Manufacturer of goods
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W075 ENDIST ALBUQUERQUE
- Funded by
- Department of Defense
- Department Of The Army
- W075 ENDIST ALBUQUERQUE
Place of performance
- Place of performance
- San Rafael, Marin County, California 94901-1972
- Congressional district (place of performance)
- CA-02As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 4320POWER AND HAND PUMPS (product)
Competition
- Extent competed
- Full and open competition after exclusion of sourcesD
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- Small business set aside - totalSBA
- Contract pricing
- Fixed priceJ
- Offers received
- 1
Solicitation and notices
- Solicitation ID
- W912PP08T0036(as reported)
Contract details
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Commercial procedures
- Commercial item procedures not usedD
- Government-furnished property
- Transaction does not use GFE/GFPN
- Consolidated requirement
- No
- Undefinitized action (terms not final)
- No
- Multi-year contract
- No
Transaction history
Modification history
- Base award
- Mar 19, 2008Base obligation at award: $141,420
- Latest action
- Aug 5, 2008 — Supplemental agreement (within scope)Modification P00003; obligation change +$15,720
- Latest substantive action
- Aug 5, 2008 — Supplemental agreement (within scope)Modification P00003; obligation change +$15,720
- Actions by type
- Base award1
- Change order2
- Supplemental agreement (within scope)1
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
- 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
- $15,720
- Latest action: change in base and all options
- $15,720
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Not requiredE
- Clinger-Cohen Act planning (IT)
- No
- Walsh-Healey Act (materials and supplies)
- No
Place and origin
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Mfg in U.S.D
- Sea transportation
- No
Structure
- Award or IDV
- Award
- Award type
- Purchase orderB
- IT commercial item category
- Not IT products or servicesZ
- DoD claimant program
- Electronics and communication equipmentA7
- DoD acquisition program
- Other environmental programsZOP
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W912PP
- Transactions recorded under this award key
- 4
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W912PP