AWARDDELIVERY ORDERSmall business
Delivery order 0001CAVOTEC INET US INC.
Overview
Award facts
- Net obligations
- $591.85K
- $591,853of $591.85K potential value
- Period of performance
- Jan 24, 2018 to Mar 30, 2018
- Ended
- Modifications
- 5
- Latest action Jan 24, 2018
- Contract type
- Delivery order
- PIID 0001
Description of requirement
100KW SOLID STATE FREQUENCY CONVERTER
Dates and value
- Award date
- Signed on Dec 16, 2009
- Potential end of performance
- Mar 29, 2018
- Current value
- $591,853Base and exercised options
- Potential value (if all options are exercised)
- $591,853
- Parent contract vehicle
- FA853309D0015 (IDC, single award) — 23 orders recorded under it
Obligations by fiscal year of action
- FY2010: $591,853
Total across 1 fiscal year: $591,853
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 Jan 24, 2018. View on USAspending · Recipient on SAM.gov
Recipient
LocationFULLERTON, CA
UEISE1UQJ4YWV49
Business sizeSmall businessSize at award, per the contracting officer
Parent companyCAVOTEC SA
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 Air Force
- FA8532 AFLCMC WNKAA
- Funded by
- Department of Defense
- Department Of The Air Force
- F3QCDA 54 MSUG GBMSAC
Place of performance
- Place of performance
- Fullerton, Orange County, California 92835-1025
- Congressional district (place of performance)
- CA-45As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 6130CONVERTERS, ELECTRICAL, NONROTATING (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
- Firm fixed priceJ
- Offers received
- 5
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
- 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
- Dec 16, 2009Base obligation at award: $591,853
- Latest action
- Jan 24, 2018 — Other administrative actionModification U1; administrative: no change in scope or value
- Latest substantive action
- Mar 27, 2013 — Supplemental agreement (within scope)Modification 3
- Actions by type
- Base award1
- Other administrative action3
- Supplemental agreement (within scope)2
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
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
- Construction wage rates (Davis-Bacon)
- 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
- No
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
- DoD claimant program
- All others not identifiable to any other procurement programC9E
- Awarding agency code
- 9700
- Awarding sub-tier code
- 5700
- Contracting office code
- FA8532
- Transactions recorded under this award key
- 6
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F3QCDA