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AWARDDELIVERY ORDERSmall business

Delivery order 0002CHANNEL TECHNOLOGIES GROUP, LLC

Overview

Award facts

Net obligations
$5.47K
$5,472of $5.47K potential value
Period of performance
Aug 31, 2016 to Sep 30, 2016
Ended
Modifications
0
Latest action Aug 31, 2016
Contract type
Delivery order
PIID 0002

Description of requirement

IGF::CT::IGF = "CRITICAL FUNCTIONS" DICING

Dates and value

Award date
Signed on Aug 31, 2016
Potential end of performance
Sep 29, 2016
Current value
$5,472Base and exercised options
Potential value (if all options are exercised)
$5,472
Parent contract vehicle
N0016415DS009 (IDC, single award) — 2 orders recorded under it

Obligations by fiscal year of action

  • FY2016: $5,472

Total across 1 fiscal year: $5,472

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 7, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 31, 2016. View on USAspending · Recipient on SAM.gov

Recipient

LocationLITTLETON, MA
UEIV7MSAT8L5MM8
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

Business types and certifications

For-profit organizationCorporation (not tax-exempt)Manufacturer of goods

Self-reported at the time of the action.

Agency and place

Awarding and funding

Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVAL SURFACE WARFARE CENTER

Place of performance

Place of performance
Littleton, Middlesex County, Massachusetts 01460-1208
Congressional district (place of performance)
MA-03As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
K093MODIFICATION OF EQUIPMENT- NONMETALLIC FABRICATED MATERIALS (service)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Solicitation and notices

Solicitation ID
N0016415T0092
Notices

Contract details

Certified cost or pricing data
No
Service Contract Act labor standards
Yes
Commercial procedures
Commercial itemA
Government-furnished property
Transaction uses GFE/GFPY
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
Aug 31, 2016Base obligation at award: $5,472
Latest action
Aug 31, 2016 — Base awardModification 0; obligation change +$5,472
Actions by type
  • Base award1
1 actions recorded, Aug 31, 2016 to Aug 31, 2016; 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
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
$5,472
Latest action: change in base and all options
$5,472

Socio-economic and policy

Inherently governmental functions
Critical functionsCT
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
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
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
1700
Contracting office code
N00164
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N61331