AWARDDELIVERY ORDERSmall business
Delivery order W91QVN12F0085BATTERY ZONE
Overview
Award facts
- Net obligations
- Fully de-obligated
- The obligations recorded on this award were later withdrawn.
- Period of performance
- Jul 11, 2017 to Sep 5, 2012
- Ended
- Modifications
- 2
- Latest action Jul 11, 2017
- Contract type
- Delivery order
- PIID W91QVN12F0085
Description of requirement
REPLACEMENT BATTERY FOR SYMBOL PPT8846
Dates and value
- Award date
- Signed on Aug 21, 2012
- Potential end of performance
- Sep 4, 2012
- Parent contract vehicle
- GS07F9313S (FSS, multiple award) — 55 orders recorded under it
Obligations by fiscal year of action
- FY2017: -$5,700 (de-obligation)
- FY2012: $5,700
Total across 2 fiscal years: $0
Net de-obligation in that fiscal year (obligations withdrawn).
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 11, 2017. View on USAspending · Recipient on SAM.gov
Recipient
NameBATTERY ZONE
LocationBETHLEHEM, PA
UEIRNZBKLLTATC3
Business sizeSmall businessSize at award, per the contracting officer
Parent companyBATTERY ZONE
Business types and certifications
For-profit organizationCorporation (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
- 0411 AQ HQ CONTRACT AUG
- Funded by
- Department of Defense
- Department Of The Army
- W6XH LRC YONGSAN
Place of performance
- Place of performance
- Bethlehem, Lehigh County, Pennsylvania 18018-3702
- Congressional district (place of performance)
- PA-07As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 6135BATTERIES, NONRECHARGEABLE (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
- 1
Contract details
- Subcontracting plan
- Plan not requiredB
- Certified cost or pricing data
- No
- 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
- Multi-year contract
- No
Transaction history
Modification history
- Base award
- Aug 21, 2012Base obligation at award: $5,700
- Latest action
- Jul 11, 2017 — Terminated for convenienceModification P00002; obligation change -$5,700
- Latest substantive action
- Jul 11, 2017 — Terminated for convenienceModification P00002; obligation change -$5,700
- Actions by type
- Base award1
- Terminated for convenience1
- 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
- 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
- -$5,700
- Latest action: change in base and all options
- -$5,700
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 Service4730
- DoD claimant program
- All others not identifiable to any other procurement programC9E
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W91QVN
- Transactions recorded under this award key
- 3
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W90KCK