AWARDDELIVERY ORDEROther than small business
Delivery order 0002CHICAGO STATE UNIVERSITY
Overview
Award facts
- Period of performance
- Sep 14, 2011 to Nov 15, 2008
- Ended
- Modifications
- 1
- Latest action Sep 14, 2011
- Contract type
- Delivery order
- PIID 0002
Description of requirement
FUEL CELLS FOR MOBILE ROBOTIC SYSTEMS
Dates and value
- Award date
- Earliest action recorded: Sep 14, 2011 (the base award is not in the records GovChime holds)
- Potential end of performance
- Nov 14, 2008
- Current value
- $965,456Base and exercised options
- Potential value (if all options are exercised)
- $965,456
- Parent contract vehicle
- W911W606D0012 (IDC, single award) — 4 orders recorded under it
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 Sep 14, 2011. View on USAspending · Recipient on SAM.gov
Recipient
LocationCHICAGO, IL
UEIPJ66MZ7MFZ16
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyCHICAGO STATE UNIVERSITY
Business types and certifications
Educational institution
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W6QK AATD CONTR OFF
- Funded by
- Department of Defense
- Department Of The Army
- W6QK AATD CONTR OFF
Place of performance
- Place of performance
- Chicago, Cook County, Illinois 60628-1501
- Congressional district (place of performance)
- IL-01As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- AJ12R&D-PHYSICAL SCIENCE-A RES/EXPL DEV (research and development)
Competition
- Extent competed
- Not competedC
- Reason not competed
- Mobilization, essential r&d (FAR 6.302-3)MES
- Solicitation procedures
- Only one sourceSSS
- Set-aside
- No set-aside used
- Contract pricing
- Cost no feeS
- Offers received
- 1
Contract details
- Subcontracting plan
- Plan required - incentive not includedC
- Cost Accounting Standards clause
- Yes - CAS clause includedY
- Certified cost or pricing data
- No
- 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
- Multi-year contract
- No
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Latest action
- Sep 14, 2011 — Funding onlyModification 2; obligation change -$393; funding only: changes obligations, not scope
- Latest funding action
- Sep 14, 2011 — Funding onlyModification 2; obligation change -$393; funding only: changes obligations, not scope
- Actions by type
- Funding only1
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
- 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
- -$393
- Latest action: change in base and all options
- -$393
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
Place and origin
- 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
- Other aircraft equipmentA1C
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W911W6
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W911W6