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AWARDDELIVERY ORDERSmall business

Delivery order 0002POWER TEN, INC.

Overview

Award facts

Net obligations
$878.8K
$878,796of $878.8K potential value
Period of performance
Dec 7, 2012 to Jul 15, 2012
Ended
Modifications
2
Latest action Dec 7, 2012
Contract type
Delivery order
PIID 0002

Description of requirement

MC3T SUPPORT SERVICES

Dates and value

Award date
Signed on May 31, 2011
Potential end of performance
Jul 14, 2013
Current value
$878,796Base and exercised options
Potential value (if all options are exercised)
$878,796
Parent contract vehicle
M6890910D1044 (IDC, single award) — 3 orders recorded under it

Obligations by fiscal year of action

  • FY2013: -$12,462 (de-obligation)
  • FY2011: $891,258

Total across 2 fiscal years: $878,796

Net de-obligation in that fiscal year (obligations withdrawn).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 Dec 7, 2012. View on USAspending · Recipient on SAM.gov

Recipient

NamePOWER TEN, INC.
LocationKIRKLAND, WA
UEIKUECQ9YPQGU5
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyPOWER TEN, INC.

Business types and certifications

Service-disabled veteran-ownedVeteran-ownedSelf-certified small disadvantaged businessFor-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 Navy
  3. SUPPLY OFFICER
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. SUPPLY OFFICER

Place of performance

Place of performance
Camp Pendleton, San Diego County, California 92055-5171
Congressional district (place of performance)
CA-49As reported at the time of the action

Classification and competition

Classification

NAICS
541512COMPUTER SYSTEMS DESIGN SERVICES
Product or service (PSC)
D399IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS (service)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
Service disabled veteran owned small business set-asideSDVOSBC
Contract pricing
Firm fixed priceJ
Offers received
2

Solicitation and notices

Solicitation ID
M6890910Q1044
Notices

Contract details

Certified cost or pricing data
No
Service Contract Act labor standards
No
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
May 31, 2011Base obligation at award: $621,258
Latest action
Dec 7, 2012 — Other administrative actionModification 2; obligation change -$12,462; administrative: no change in scope or value
Latest funding action
Jul 29, 2011 — Funding onlyModification 1; obligation change +$270,000; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only1
  • Other administrative action1
3 actions recorded, May 31, 2011 to Dec 7, 2012; 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
Yes
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
-$12,462
Latest action: change in base and all options
-$12,462

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)
Yes
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
Commercial serviceE
DoD claimant program
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
1700
Contracting office code
M68909
Transactions recorded under this award key
3

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
M68909