AWARDDELIVERY ORDERSmall business
Delivery order 0004514 POTTER AVE. CORP.
Overview
Award facts
- Net obligations
- $6.14K
- $6,141of $6.14K potential value
- Period of performance
- Sep 9, 2016 to Nov 19, 2016
- Ended
- Modifications
- 0
- Latest action Sep 9, 2016
- Contract type
- Delivery order
- PIID 0004
Description of requirement
IGF::OT::IGF MAINTAIN CLOSED LOOP CHILLED WATER
Dates and value
- Award date
- Signed on Sep 9, 2016
- Potential end of performance
- Nov 18, 2016
- Current value
- $6,141Base and exercised options
- Potential value (if all options are exercised)
- $6,141
- Parent contract vehicle
- FA875115D0002 (IDC, single award) — 12 orders recorded under it
Obligations by fiscal year of action
- FY2016: $6,141
Total across 1 fiscal year: $6,141
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 1, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 9, 2016. View on USAspending · Recipient on SAM.gov
Recipient
LocationUTICA, NY
UEIPC13TNFZBFP6
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent company514 POTTER AVE. CORP.
Business types and certifications
For-profit organizationCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Air Force
- FA8751 AFRL RIKO
- Funded by
- Department of Defense
- Department Of The Air Force
- F4HBC1 AFRL RIO RRS
Place of performance
- Place of performance
- Rome, Oneida County, New York 13441-4514
- Congressional district (place of performance)
- NY-21As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- Z1AAMAINTENANCE OF OFFICE BUILDINGS (service)
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
Solicitation and notices
- Solicitation ID
- FA875115R0017(as reported)
Contract details
- 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
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- Sep 9, 2016Base obligation at award: $6,141
- Latest action
- Sep 9, 2016 — Base awardModification 0; obligation change +$6,141
- Actions by type
- Base award1
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)
- Yes
- 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
- $6,141
- Latest action: change in base and all options
- $6,141
Socio-economic and policy
- Inherently governmental functions
- Other functionsOT
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Not requiredE
- Clinger-Cohen Act planning (IT)
- No
- Construction wage rates (Davis-Bacon)
- Yes
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Not a manufactured end productC
- 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
- ConstructionC2
- Awarding agency code
- 9700
- Awarding sub-tier code
- 5700
- Contracting office code
- FA8751
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F4HBC1