AWARDDELIVERY ORDERSmall business
Delivery order 0002TIGERBRAIN/CYNTERGY AEC
Overview
Award facts
- Net obligations
- $150.67K
- $150,665of $150.67K potential value
- Period of performance
- Oct 24, 2016 to Dec 22, 2017
- Ended
- Modifications
- 1
- Latest action Oct 24, 2016
- Contract type
- Delivery order
- PIID 0002
Description of requirement
IGF::OT::IGF FFP MILCON ADVANCED PLANNING DOCUMENT HOT PIT REFUELING HYDRANT SYSTEM (PROJECT MSET07-3005)
Dates and value
- Award date
- Signed on Jul 28, 2016
- Potential end of performance
- Dec 21, 2017
- Current value
- $150,665Base and exercised options
- Potential value (if all options are exercised)
- $150,665
- Parent contract vehicle
- FA890315D0018 (IDC, multiple award) — 8 orders recorded under it
Obligations by fiscal year of action
- FY2016: $150,665
Total across 1 fiscal year: $150,665
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 Oct 24, 2016. View on USAspending · Recipient on SAM.gov
Recipient
LocationOVIEDO, FL
UEIXMV2UTJN3Y17
Business sizeSmall businessSize at award, per the contracting officer
Parent companyTIGERBRAIN/CYNTERGY AEC
Business types and certifications
For-profit organization
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Air Force
- FA8903 772 ESS PK
- Funded by
- Department of Defense
- Defense Logistics Agency
- DLA ENERGY
Place of performance
- Place of performance
- United Kingdom
Classification and competition
Classification
- Product or service (PSC)
- C211ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING (service)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 19
Contract details
- Certified cost or pricing data
- Yes
- 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
- Jul 28, 2016Base obligation at award: $150,665
- Latest action
- Oct 24, 2016 — Other administrative actionModification 1; administrative: no change in scope or value
- Actions by type
- Base award1
- Other administrative action1
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
- Inherently governmental functions
- Other functionsOT
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Not requiredE
- 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
- Not a manufactured end productC
- Sea transportation
- UnknownU
Structure
- Award or IDV
- Award
- Award type
- Delivery orderC
- Parent vehicle type
- IDCB
- Parent vehicle: multiple or single award
- Multiple awardM
- Parent vehicle agency
- Department of Defense9700
- IT commercial item category
- Not IT products or servicesZ
- DoD claimant program
- ConstructionC2
- DoD acquisition program
- Other environmental programsZOP
- Awarding agency code
- 9700
- Awarding sub-tier code
- 5700
- Contracting office code
- FA8903
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97AS
- Funding office code
- SC0600