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AWARDDELIVERY ORDERSmall business

Delivery order 0003HELIX TECHNOLOGIES INC

Overview

Award facts

Net obligations
$706.41K
$706,406of $706.41K potential value
Period of performance
Apr 27, 2018 to Nov 10, 2016
Ended
Modifications
1
Latest action Apr 27, 2018
Contract type
Delivery order
PIID 0003

Description of requirement

PNA NETWORK ANALYZER

Dates and value

Award date
Signed on Nov 17, 2015
Potential end of performance
Nov 9, 2016
Current value
$706,406Base and exercised options
Potential value (if all options are exercised)
$706,406
Parent contract vehicle
N0016414GWS89 (BOA, multiple award) — 21 orders recorded under it

Obligations by fiscal year of action

  • FY2018: -$2,616 (de-obligation)
  • FY2016: $709,022

Total across 2 fiscal years: $706,406

Net de-obligation in that fiscal year (obligations withdrawn).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 Apr 27, 2018. View on USAspending · Recipient on SAM.gov

Recipient

LocationFRENCH LICK, IN
UEITBH5JNEZYJB7
CAGE code1CWM1
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

Business types and certifications

For-profit organizationCorporation (not tax-exempt)

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 AIR SYSTEMS COMMAND

Place of performance

Place of performance
French Lick, Orange County, Indiana 47432-1051
Congressional district (place of performance)
IN-08As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
5995CABLE, CORD, AND WIRE ASSEMBLIES: COMMUNICATION EQUIPMENT (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
4

Solicitation and notices

Solicitation ID
N0016414RWS81
Notices

Contract details

Certified cost or pricing data
No
Contract financing
FAR 52.232-16 progress paymentsA
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

Transaction history

Modification history

Base award
Nov 17, 2015Base obligation at award: $709,022
Latest action
Apr 27, 2018 — Funding onlyModification 1; obligation change -$2,616; funding only: changes obligations, not scope
Latest funding action
Apr 27, 2018 — Funding onlyModification 1; obligation change -$2,616; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only1
2 actions recorded, Nov 17, 2015 to Apr 27, 2018; 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
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
-$2,616
Latest action: change in base and all options
-$2,616

Socio-economic and policy

Inherently governmental functions
Other functionsOT
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)
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
UnknownU

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
BOAD
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Department of Defense9700
IT commercial item category
Not IT products or servicesZ
DoD claimant program
Electronics and communication equipmentA7
Awarding agency code
9700
Awarding sub-tier code
1700
Contracting office code
N00164
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N00019