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Delivery order W91RUS22F0334MONTE CARLO CONSULTING GROUP

Overview

Award facts

Net obligations
$16.88K
$16,880of $16.88K potential value
Period of performance
Sep 16, 2022 to Dec 13, 2022
Ended
Modifications
0
Latest action Sep 17, 2022
Contract type
Delivery order
PIID W91RUS22F0334

Description of requirement

REPLACEMENT BATTERIES FOR UNINTERRUPTIBLE POWER SUPPLY FOR NETWORK ENTERPRISE CENTER, FORT KNOX

Dates and value

Award date
Signed on Sep 17, 2022
Potential end of performance
Dec 12, 2022
Current value
$16,880Base and exercised options
Potential value (if all options are exercised)
$16,880
Parent contract vehicle
47QTCA20D00AC (FSS, multiple award) — 9 orders recorded under it

Obligations by fiscal year of action

  • FY2022: $16,880

Total across 1 fiscal year: $16,880

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 Sep 17, 2022. View on USAspending · Recipient on SAM.gov

Recipient

LocationSANTA MONICA, CA
UEIR54JMBQSWH17
CAGE code7PP04
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

Business types and certifications

Minority-ownedSelf-certified small disadvantaged businessFor-profit organizationSubchapter S corporationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. W6QK ACC-APG CONT CT SW SECTOR
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W6SS SIG USANEC KNOX

Place of performance

Place of performance
Fort Knox, Hardin County, Kentucky 40121-3100
Congressional district (place of performance)
KY-02As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
6140BATTERIES, RECHARGEABLE (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
1

Solicitation and notices

Solicitation ID
W91RUS22R0159(as reported)

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
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

Transaction history

Modification history

Base award
Sep 17, 2022Base obligation at award: $16,880
Latest action
Sep 17, 2022 — Base awardModification 0; obligation change +$16,880
Actions by type
  • Base award1
1 actions recorded, Sep 17, 2022 to Sep 17, 2022; 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
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
Latest action: change in base and exercised options
$16,880
Latest action: change in base and all options
$16,880

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
Electronics and communication equipmentA7
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W91RUS
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W5K9CG