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AWARDDELIVERY ORDERSmall business

Delivery order 0002QUINTEL INC

Overview

Award facts

Net obligations
$64.85K
$64,854of $64.85K potential value
Period of performance
Jun 20, 2017 to Sep 2, 2017
Ended
Modifications
2
Latest action Jun 20, 2017
Contract type
Delivery order
PIID 0002

Description of requirement

EVALUATION/MINIMUM REFURBISHMENT

Dates and value

Award date
Signed on Mar 7, 2017
Potential end of performance
Sep 1, 2017
Current value
$64,854Base and exercised options
Potential value (if all options are exercised)
$64,854
Parent contract vehicle
N0016416DWP02 (IDC, single award) — 5 orders recorded under it

Obligations by fiscal year of action

  • FY2017: $64,854

Total across 1 fiscal year: $64,854

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 Jun 20, 2017. View on USAspending · Recipient on SAM.gov

Recipient

NameQUINTEL INC
LocationSCHERERVILLE, IN
UEINPFWU9JMWN36
CAGE code5AAC6
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyQUINTEL INC

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

Awarded by
  1. Department of Defense
  2. Department Of The Navy
  3. NSWC CRANE
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVSUP WEAPON SYSTEMS SUPPORT MECH

Place of performance

Place of performance
Schererville, Lake County, Indiana 46375-1245
Congressional district (place of performance)
IN-01As reported at the time of the action

Classification and competition

Classification

NAICS
332410POWER BOILER AND HEAT EXCHANGER MANUFACTURING
Product or service (PSC)
4420HEAT EXCHANGERS AND STEAM CONDENSERS (product)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
3

Solicitation and notices

Solicitation ID
N0016416RWP02
Notices

Contract details

Certified cost or pricing data
No
Service Contract Act labor standards
No
Commercial procedures
Commercial itemA
Government-furnished property
Transaction uses GFE/GFPY
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Multi-year contract
No

Transaction history

Modification history

Base award
Mar 7, 2017Base obligation at award: $13,750
Latest action
Jun 20, 2017 — Supplemental agreement (within scope)Modification 2; obligation change +$51,104
Latest substantive action
Jun 20, 2017 — Supplemental agreement (within scope)Modification 2; obligation change +$51,104
Actions by type
  • Base award1
  • Supplemental agreement (within scope)1
  • Other administrative action1
3 actions recorded, Mar 7, 2017 to Jun 20, 2017; 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
$51,104
Latest action: change in base and all options
$51,104

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Meets requirementsA
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
Mfg in U.S.D
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
ShipsA3
Awarding agency code
9700
Awarding sub-tier code
1700
Contracting office code
N00164
Transactions recorded under this award key
3

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N00104