AWARDDELIVERY ORDERSmall business
Delivery order 0002K2 ENERGY SOLUTIONS INC
Overview
Award facts
- Net obligations
- $9.50M
- $9,501,627of $9.50M potential value
- Period of performance
- May 26, 2016 to May 17, 2016
- Ended
- Modifications
- 1
- Latest action May 26, 2016
- Contract type
- Delivery order
- PIID 0002
Description of requirement
FIXED PRICE EMRG BATTERY MODULE SETS
Dates and value
- Award date
- Signed on Sep 17, 2015
- Potential end of performance
- May 16, 2016
- Current value
- $9,501,627Base and exercised options
- Potential value (if all options are exercised)
- $9,501,627
- Parent contract vehicle
- N0002414G4214 (BOA, single award) — 3 orders recorded under it
Obligations by fiscal year of action
- FY2015: $9,501,627
Total across 1 fiscal year: $9,501,627
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 May 26, 2016. View on USAspending · Recipient on SAM.gov
Recipient
LocationHENDERSON, NV
UEIHWRMNCNM47C5
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyK2 ENERGY SOLUTIONS INC
Business types and certifications
Self-certified small disadvantaged businessFor-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
- Henderson, Clark County, Nevada 89011-4058
- Congressional district (place of performance)
- NV-01As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 5975ELECTRICAL HARDWARE AND SUPPLIES (product)
Competition
- Extent competed
- Not competedC
- Reason not competed
- Only one source-other (FAR 6.302-1 other)ONE
- Solicitation procedures
- Only one sourceSSS
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Contract details
- Certified cost or pricing data
- No
- Service Contract Act labor standards
- 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
Transaction history
Modification history
- Base award
- Sep 17, 2015Base obligation at award: $9,501,627
- Latest action
- May 26, 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
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
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)
- Yes
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
- UnknownU
Structure
- Award or IDV
- Award
- Award type
- Delivery orderC
- Parent vehicle type
- BOAD
- 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
- N00024
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N00024