AWARDDELIVERY ORDERSmall business
Delivery order 0003STANDARD FUSEE CORP
Overview
Award facts
- Net obligations
- $54.21K
- $54,211of $54.21K potential value
- Period of performance
- Jun 28, 2017 to Aug 28, 2017
- Ended
- Modifications
- 0
- Latest action Jun 28, 2017
- Contract type
- Delivery order
- PIID 0003
Description of requirement
8504528301!FUSEE,BACKFIRING
Dates and value
- Award date
- Signed on Jun 28, 2017
- Potential end of performance
- Aug 27, 2017
- Current value
- $54,211Base and exercised options
- Potential value (if all options are exercised)
- $54,211
- Parent contract vehicle
- SPE8EG16D0053 (IDC, single award) — 3 orders recorded under it
Obligations by fiscal year of action
- FY2017: $54,211
Total across 1 fiscal year: $54,211
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 Jul 31, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 28, 2017. View on USAspending · Recipient on SAM.gov
Recipient
LocationPERU, IN
UEIHNTNKGJZJM27
Business sizeSmall businessSize at award, per the contracting officer
Parent companySTANDARD FUSEE CORP., 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
- Department of Defense
- Defense Logistics Agency
- DLA TROOP SUPPORT
- Funded by
- Department of Defense
- Defense Logistics Agency
- DLA TROOP SUPPORT
Place of performance
- Place of performance
- Peru, Miami County, Indiana 46970-7559
- Congressional district (place of performance)
- IN-02As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 6260NONELECTRICAL LIGHTING FIXTURES (product)
Competition
- Extent competed
- Full and open competition after exclusion of sourcesD
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- Small business set aside - totalSBA
- Contract pricing
- Firm fixed priceJ
- Offers received
- 2
Contract details
- Certified cost or pricing data
- No
- Commercial procedures
- Commercial itemA
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not bundledH
- Consolidated requirement
- Not consolidatedD
- Undefinitized action (terms not final)
- No
- Multi-year contract
- No
Transaction history
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
- 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
- $54,211
- Latest action: change in base and all options
- $54,211
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
- 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
- Construction equipmentC9A
- Awarding agency code
- 9700
- Awarding sub-tier code
- 97AS
- Contracting office code
- SPE8EH
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97AS
- Funding office code
- SPE8EH