AWARDDOOther than small business
Do 0004EM-LINK, LLC
Overview
Award facts
- Period of performance
- May 7, 2012 to Sep 6, 2011
- Ended
- Modifications
- 3
- Latest action May 10, 2012
- Contract type
- Do
- PIID 0004
Description of requirement
TITLE I A SERVICES OPTION YR SOLAR PANEL
Dates and value
- Award date
- Signed on Sep 7, 2010
- Potential end of performance
- Sep 5, 2011
- Parent contract vehicle
- FA283509D0013 (IDC, single award) — 5 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 8, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 10, 2012. View on USAspending · Recipient on SAM.gov
Recipient
NameEM-LINK, LLC
LocationBOSTON, MA
UEIWBS4UULQJ9J7
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyEM-LINK, LLC
Business types and certifications
Service-disabled veteran-ownedVeteran-ownedFor-profit organizationLimited liability companyManufacturer of goods
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Air Force
- FA2835 AFLCMC HANSCOM PZI
- Funded by
- Department of Defense
- Department Of The Air Force
- F2BGAB USSF 23 SOPS
Place of performance
- Place of performance
- Hanscom Afb, Middlesex County, Massachusetts 01731-2800
- Congressional district (place of performance)
- MA-05As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- C211ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING (service)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Architect-engineer FAR 6.102AE
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 12
Contract details
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- 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
- Multi-year contract
- No
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Sep 7, 2010Base obligation at award: $54,853
- Latest action
- May 10, 2012 — Supplemental agreement (within scope)Modification 3; obligation change +$9,005
- Latest substantive action
- May 10, 2012 — Supplemental agreement (within scope)Modification 3; obligation change +$9,005
- Actions by type
- Base award1
- Supplemental agreement (within scope)2
- New work added (outside scope)1
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
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- $9,005
- Latest action: change in base and all options
- $9,005
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability incluC
- EPA-designated product
- Not requiredE
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- Place of manufacture
- Not a manufactured end productC
- Sea transportation
- No
Structure
- Award or IDV
- Award
- Award type
- DoC
- 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
- All others not identifiable to any other procurement programC9E
- Awarding agency code
- 9700
- Awarding sub-tier code
- 5700
- Contracting office code
- FA2835
- Transactions recorded under this award key
- 4
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F2BGAB