AWARDDELIVERY ORDERSmall business
Delivery order 0004UNITED SUPPORT SOLUTIONS, INC
Overview
Award facts
- Period of performance
- Nov 7, 2016 to Dec 20, 2016
- Ended
- Modifications
- 6
- Latest action Nov 7, 2016
- Contract type
- Delivery order
- PIID 0004
Description of requirement
HARDWARE ENCLOSURE
Dates and value
- Award date
- Signed on May 29, 2015
- Potential end of performance
- Dec 19, 2016
- Parent contract vehicle
- N0016413DGS14 (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 6, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Nov 7, 2016. View on USAspending · Recipient on SAM.gov
Recipient
LocationCEDAR GROVE, NJ
UEIHFV6MGJ1JFX7
Business sizeSmall businessSize at award, per the contracting officer
Parent companyUNITED SUPPORT SOLUTIONS, 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
- Funded by
- Department of Defense
- Department Of The Navy
- NSWC CRANE
Place of performance
- Place of performance
- Cedar Grove, Essex County, New Jersey 07009-1240
- Congressional district (place of performance)
- NJ-11As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 1680MISCELLANEOUS AIRCRAFT ACCESSORIES AND COMPONENTS (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
- 5
Solicitation and notices
- Solicitation ID
- N0016412RGS14
- Notices
- Award Notice posted Jul 2, 2013
- Solicitation posted Nov 26, 2012
- Presolicitation posted Nov 14, 2012
- Presolicitation posted Nov 9, 2012
- Presolicitation posted Nov 5, 2012
- Presolicitation posted Oct 29, 2012
- Presolicitation posted Oct 24, 2012
- Presolicitation posted Oct 11, 2012
- Presolicitation posted Sep 20, 2012
Contract details
- 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
Transaction history
Modification history
- Base award
- May 29, 2015Base obligation at award: $298,979
- Latest action
- Nov 7, 2016 — Other administrative actionModification 3; administrative: no change in scope or value
- Actions by type
- Base award2
- Other administrative action6
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
- Simplified procedures for commercial items
- No
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
Socio-economic and policy
- Recovered materials and sustainability
- FAR 52.223-4 includedA
- EPA-designated product
- Meets requirementsA
- Clinger-Cohen Act planning (IT)
- No
- Walsh-Healey Act (materials and supplies)
- Yes
- Construction wage rates (Davis-Bacon)
- 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
- Other aircraft equipmentA1C
- Awarding agency code
- 9700
- Awarding sub-tier code
- 1700
- Contracting office code
- N00164
- Transactions recorded under this award key
- 8
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N00164