GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 0003SIEMENS ENERGY, INC.

Overview

Award facts

Net obligations
$1.22M
$1,218,412of $1.22M potential value
Period of performance
Aug 13, 2019 to Sep 15, 2019
Ended
Modifications
2
Latest action Aug 13, 2019
Contract type
Delivery order
PIID 0003

Description of requirement

HIGH PRESSURE AIR COMPRESSOR

Dates and value

Award date
Signed on Jul 26, 2017
Potential end of performance
Sep 14, 2019
Current value
$1,218,412Base and exercised options
Potential value (if all options are exercised)
$1,218,412
Parent contract vehicle
N0010414GA008 (BOA, single award) — 54 orders recorded under it

Obligations by fiscal year of action

  • FY2018: $945,252
  • FY2017: $273,160

Total across 2 fiscal years: $1,218,412

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 Aug 13, 2019. View on USAspending · Recipient on SAM.gov

Recipient

LocationPAINTED POST, NY
UEIRC5GNGDQ77G4
CAGE code0AT62
Business sizeOther than small businessSize at award, per the contracting officer
Organization typePartnership

Business types and certifications

For-profit organizationPartnership or LLPManufacturer 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. NAVSUP WEAPON SYSTEMS SUPPORT MECH
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. U S FLEET FORCES COMMAND

Place of performance

Place of performance
Chesapeake, Chesapeake City, Virginia 23323-5011
Congressional district (place of performance)
VA-03As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
4310COMPRESSORS AND VACUUM PUMPS (product)

Competition

Extent competed
Not competedC
Reason not competed
Unique source (FAR 6.302-1(B)(1))UNQ
Solicitation procedures
Only one sourceSSS
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Subcontracting plan
Plan not requiredB
Certified cost or pricing data
No
Commercial procedures
Commercial item procedures not usedD
Government-furnished property
Transaction uses GFE/GFPY
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No

Transaction history

Modification history

Base award
Jul 26, 2017Base obligation at award: $273,160
Latest action
Aug 13, 2019 — Other administrative actionModification 2; administrative: no change in scope or value
Latest funding action
Sep 25, 2018 — Funding onlyModification 1; obligation change +$945,252; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only1
  • Other administrative action1
3 actions recorded, Jul 26, 2017 to Aug 13, 2019; 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)
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
No

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
N00104
Transactions recorded under this award key
3

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N00060