AWARDDELIVERY ORDERSmall business
Delivery order 0002POWERPLUS TECHNOLOGY'S INC
Overview
Award facts
- Net obligations
- $196.26K
- $196,257of $196.26K potential value
- Period of performance
- Oct 18, 2011 to Sep 30, 2012
- Ended
- Modifications
- 1
- Latest action Feb 29, 2012
- Contract type
- Delivery order
- PIID 0002
Description of requirement
REBUILD 1150E/1155E TRANSMISSIONS -
Dates and value
- Award date
- Signed on Jul 7, 2011
- Potential end of performance
- Sep 29, 2012
- Current value
- $196,257Base and exercised options
- Potential value (if all options are exercised)
- $196,257
- Parent contract vehicle
- M6700410D0013 (IDC, single award) — 2 orders recorded under it
Obligations by fiscal year of action
- FY2012: -$84,110 (de-obligation)
- FY2011: $280,368
Total across 2 fiscal years: $196,257
Net de-obligation in that fiscal year (obligations withdrawn).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 Feb 29, 2012. View on USAspending · Recipient on SAM.gov
Recipient
LocationHAYSVILLE, KS
UEIL42HW5YLFN45
Business sizeSmall businessSize at award, per the contracting officer
Parent companyPOWERPLUS TECHNOLOGY'S INC
Business types and certifications
Service-disabled veteran-ownedVeteran-ownedFor-profit organizationSubchapter S corporation
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
- COMMANDER
Place of performance
- Place of performance
- Haysville, Sedgwick County, Kansas 67060-2000
- Congressional district (place of performance)
- KS-04As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- J030MAINT/REPAIR/REBUILD OF EQUIPMENT- MECHANICAL POWER TRANSMISSION EQUIPMENT (service)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- Small business set aside - totalSBA
- Contract pricing
- Firm fixed priceJ
- Offers received
- 4
Contract details
- Certified cost or pricing data
- No
- Service Contract Act labor standards
- Yes
- 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
- Performance-based service acquisition
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- Jul 7, 2011Base obligation at award: $280,368
- Latest action
- Feb 29, 2012 — Supplemental agreement (within scope)Modification 1; obligation change -$84,110
- Latest substantive action
- Feb 29, 2012 — Supplemental agreement (within scope)Modification 1; obligation change -$84,110
- Actions by type
- Base award1
- Supplemental agreement (within scope)1
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
- -$84,110
- Latest action: change in base and all options
- -$84,110
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
- 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
- Single awardS
- Parent vehicle agency
- Department of Defense9700
- IT commercial item category
- Not IT products or servicesZ
- DoD claimant program
- ServicesS1
- Awarding agency code
- 9700
- Awarding sub-tier code
- 1700
- Contracting office code
- M67004
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- M94700