GovChime
AWARDDELIVERY ORDERSmall business

Delivery order 0001CORTESE CORPORATION

Overview

Award facts

Net obligations
$158.29K
$158,294of $158.29K potential value
Period of performance
Dec 2, 2008 to Nov 30, 2008
Ended
Modifications
2
Latest action Dec 2, 2008
Contract type
Delivery order
PIID 0001

Description of requirement

PARTS AND MATERIALS

Dates and value

Award date
Signed on Aug 19, 2008
Potential end of performance
Nov 29, 2008
Current value
$158,294Base and exercised options
Potential value (if all options are exercised)
$158,294
Parent contract vehicle
W911SD08D0009 (IDC, single award) — 1 order recorded under it

Obligations by fiscal year of action

  • FY2009: $15,084
  • FY2008: $143,210

Total across 2 fiscal years: $158,294

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 Dec 2, 2008. View on USAspending · Recipient on SAM.gov

Recipient

LocationDOVER, NJ
UEIGLL2J3G5MM53
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyCORTESE CORPORATION

Business types and certifications

For-profit organizationCorporation (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. W6QM MICC-WEST POINT
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W6QM MICC-WEST POINT

Place of performance

Place of performance
West Point, Orange County, New York 10996-1514
Congressional district (place of performance)
NY-18As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
Y242CONSTRUCT/HEATING & COOLING PLANTS (service)

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
Fixed priceJ
Offers received
1

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
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
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Aug 19, 2008Base obligation at award: $132,921
Latest action
Dec 2, 2008 — Change orderModification 2; obligation change +$15,084
Latest substantive action
Dec 2, 2008 — Change orderModification 2; obligation change +$15,084
Actions by type
  • Base award1
  • Change order2
3 actions recorded, Aug 19, 2008 to Dec 2, 2008; 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
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
$15,084
Latest action: change in base and all options
$15,084

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
Construction wage rates (Davis-Bacon)
Yes

Place and origin

Country of product or service origin
United statesUSA
Place of manufacture
Not a manufactured end productC
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
ConstructionC2
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W911SD
Transactions recorded under this award key
3

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W911SD