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AWARDDOSmall business

Do 0004INTERTEK TESTING SERVICES NA, INC.

Overview

Award facts

Period of performance
Jul 10, 2013 to Dec 31, 2013
Ended
Modifications
5
Latest action Jul 16, 2013
Contract type
Do
PIID 0004

Description of requirement

TAS::17 1320::TAS RECOVERYPROJECT#::4207S::RP# VERIFICATION TESTING FOR ENVIRONMENTAL CONTROL UNITS (COOLING CAP, IN-RUSH CURRENT, HIGH TEMPERATURE, VIBRATION, HEATING CAP, COIL FROST, LOW TEMPERATURE, LEAKAGE, AND AIRFLOW) ARRA::YES::ARRA

Dates and value

Award date
Signed on Aug 5, 2009
Potential end of performance
Dec 30, 2013
Parent contract vehicle
M6785408A5051 (IDC, single award) — 7 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 7, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 16, 2013. View on USAspending · Recipient on SAM.gov

Recipient

LocationCORTLAND, NY
UEIMEG8T1YKGNP9
Business sizeSmall businessSize at award, per the contracting officer

Business types and certifications

Foreign-ownedFor-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. COMMANDER

Place of performance

Place of performance
Cortland, New York 13045-9717
Congressional district (place of performance)
NY-22As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
H241EQUIPMENT AND MATERIALS TESTING- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMEN (service)

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
1

Solicitation and notices

Solicitation ID
M6785408T5051(as reported)

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
Service Contract Act labor standards
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
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Aug 5, 2009Base obligation at award: $247,637
Latest action
Jul 16, 2013 — Other administrative actionModification 5; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action5
6 actions recorded, Aug 5, 2009 to Jul 16, 2013; 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
Simplified procedures for commercial items
No

Pricing and financing

Paid by purchase card
No

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability incluC
EPA-designated product
Not requiredE

Place and origin

Place of manufacture
Not a manufactured end productC
Sea transportation
UnknownU

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
1700
Contracting office code
M67854
Transactions recorded under this award key
6

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
M67854