AWARDDELIVERY ORDERSmall business
Delivery order 0001QUINTEL INC
Overview
Award facts
- Net obligations
- $5K
- $5,000of $5K potential value
- Period of performance
- Jul 8, 2016 to Sep 30, 2016
- Ended
- Modifications
- 0
- Latest action Jul 27, 2016
- Contract type
- Delivery order
- PIID 0001
Description of requirement
EVALUATION/MINIMUM REFURBISHMENT
Dates and value
- Award date
- Signed on Jul 27, 2016
- Potential end of performance
- Sep 29, 2016
- Current value
- $5,000Base and exercised options
- Potential value (if all options are exercised)
- $5,000
- Parent contract vehicle
- N0016416DWP02 (IDC, single award) — 5 orders recorded under it
Obligations by fiscal year of action
- FY2016: $5,000
Total across 1 fiscal year: $5,000
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 9, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 27, 2016. View on USAspending · Recipient on SAM.gov
Recipient
NameQUINTEL INC
LocationSCHERERVILLE, IN
UEINPFWU9JMWN36
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyQUINTEL INC
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
- Funded by
- Department of Defense
- Department Of The Navy
- NAVSEA HQ
Place of performance
- Place of performance
- Schererville, Lake County, Indiana 46375-1245
- Congressional district (place of performance)
- IN-01As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 4420HEAT EXCHANGERS AND STEAM CONDENSERS (product)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- Small business set aside - totalSBA
- Contract pricing
- Firm fixed priceJ
- Offers received
- 3
Solicitation and notices
- Solicitation ID
- N0016416RWP02
- Notices
- Award Notice posted Jul 12, 2016
- Combined Synopsis/Solicitation posted Apr 8, 2016
- Combined Synopsis/Solicitation posted Apr 8, 2016
Contract details
- Certified cost or pricing data
- No
- Service Contract Act labor standards
- No
- Commercial procedures
- Commercial itemA
- Government-furnished property
- Transaction uses GFE/GFPY
- 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
- Jul 27, 2016Base obligation at award: $5,000
- Latest action
- Jul 27, 2016 — Base awardModification 0; obligation change +$5,000
- Actions by type
- Base award1
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
- Yes
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- $5,000
- Latest action: change in base and all options
- $5,000
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)
- 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
- ShipsA3
- Awarding agency code
- 9700
- Awarding sub-tier code
- 1700
- Contracting office code
- N00164
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N00024
- Foreign funding
- Foreign funds FMSA