GovChime
AWARDDELIVERY ORDERSmall business

Delivery order 0002S.E.T. - PACIFIC, INC.

Overview

Award facts

Net obligations
$4.32K
$4,323of $4.32K potential value
Period of performance
Nov 1, 2012 to Aug 25, 2012
Ended
Modifications
1
Latest action Jun 18, 2013
Contract type
Delivery order
PIID 0002

Description of requirement

TASK ORDER EXECUTED FOR IQ SERVICES TO PERFORM REPAIRS ON DECA OROTE COMMISSARY GENERATOR UNDER THE BASE PERIOD THROUGH 25 AUGUST 2011

Dates and value

Award date
Signed on Apr 27, 2011
Potential end of performance
Aug 24, 2012
Current value
$4,323Base and exercised options
Potential value (if all options are exercised)
$4,323
Parent contract vehicle
N4019210D9003 (IDC, single award) — 8 orders recorded under it

Obligations by fiscal year of action

  • FY2013: -$3,177 (de-obligation)
  • FY2011: $7,500

Total across 2 fiscal years: $4,323

Net de-obligation in that fiscal year (obligations withdrawn).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 Jun 18, 2013. View on USAspending · Recipient on SAM.gov

Recipient

LocationTAMUNING, GU
UEID55CM3DSA8D6
Business sizeSmall businessSize at award, per the contracting officer

Business types and certifications

Women-ownedHUBZone firmLabor surplus area firm (Department of Labor)For-profit organizationSubchapter S corporation

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. NAVFACSYSCOM MARIANAS
Funded by
  1. Department of Defense
  2. Defense Commissary Agency

Place of performance

Place of performance
Santa Rita, Guam County, Guam 96915-1110
Congressional district (place of performance)
GU-98As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
S216HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT (service)

Competition

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

Solicitation and notices

Solicitation ID
N4019210R9003
Notices

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
Apr 27, 2011Base obligation at award: $7,500
Latest action
Jun 18, 2013 — Other administrative actionModification 1; obligation change -$3,177; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action1
2 actions recorded, Apr 27, 2011 to Jun 18, 2013; 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
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
-$3,177
Latest action: change in base and all options
-$3,177

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
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
N40192
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
97AZ
Funding office code
HDEC01