GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 0001CHANNEL TECHNOLOGIES GROUP, LLC

Overview

Award facts

Net obligations
$1.80M
$1,804,005of $1.80M potential value
Period of performance
Sep 25, 2017 to Jun 30, 2016
Ended
Modifications
3
Latest action Nov 30, 2017
Contract type
Delivery order
PIID 0001

Description of requirement

TR-343 SONAR TRANSDUCER FIRST ARTICLE

Dates and value

Award date
Signed on Dec 17, 2014
Potential end of performance
Jun 29, 2016
Current value
$1,804,005Base and exercised options
Potential value (if all options are exercised)
$1,804,005
Parent contract vehicle
N0016415DGP71 (IDC, single award) — 1 order recorded under it

Obligations by fiscal year of action

  • FY2018: -$318,484 (de-obligation)
  • FY2015: $2,122,489

Total across 2 fiscal years: $1,804,005

Net de-obligation in that fiscal year (obligations withdrawn).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 Nov 30, 2017. View on USAspending · Recipient on SAM.gov

Recipient

LocationSANTA BARBARA, CA
UEIC115J41MGLP5
Business sizeOther than small businessSize at award, per the contracting officer

Business types and certifications

For-profit organizationLimited liability companyCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVSEA HQ

Place of performance

Place of performance
Santa Barbara, California 93111-2920
Congressional district (place of performance)
CA-24As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
5845UNDERWATER SOUND EQUIPMENT (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
2

Solicitation and notices

Solicitation ID
N0016414RGP71
Notices

Contract details

Subcontracting plan
Plan required - incentive not includedC
Certified cost or pricing data
No
Service Contract Act labor standards
No
Commercial procedures
Commercial item procedures not usedD
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 17, 2014Base obligation at award: $2,122,489
Latest action
Nov 30, 2017 — Terminated for defaultModification 3; obligation change -$318,484
Latest substantive action
Nov 30, 2017 — Terminated for defaultModification 3; obligation change -$318,484
Actions by type
  • Base award1
  • Other administrative action2
  • Terminated for default1
4 actions recorded, Dec 17, 2014 to Nov 30, 2017; 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
-$318,484
Latest action: change in base and all options
-$318,484

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
Walsh-Healey Act (materials and supplies)
Yes
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
ShipsA3
DoD acquisition program
Ddg 51180
Awarding agency code
9700
Awarding sub-tier code
1700
Contracting office code
N00164
Transactions recorded under this award key
4

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N00024