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AWARDDELIVERY ORDERSmall business

Delivery order 0004STRATUS TECHNOLOGIES, INC.

Overview

Award facts

Net obligations
$33.39K
$33,392of $33.39K potential value
Period of performance
Nov 3, 2011 to Jun 11, 2011
Ended
Modifications
1
Latest action Nov 17, 2011
Contract type
Delivery order
PIID 0004

Description of requirement

GARNET GMA

Dates and value

Award date
Signed on Jun 30, 2010
Potential end of performance
Jun 10, 2011
Current value
$33,392Base and exercised options
Potential value (if all options are exercised)
$33,392
Parent contract vehicle
N0018909DP020 (IDC, single award) — 4 orders recorded under it

Obligations by fiscal year of action

  • FY2010: $33,392

Total across 1 fiscal year: $33,392

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 5, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Nov 17, 2011. View on USAspending · Recipient on SAM.gov

Recipient

LocationSUFFIELD, CT
UEINN4BTBUN58J5
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

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
  1. Department of Defense
  2. Department Of The Navy
  3. NAVSUP FLT LOG CTR NORFOLK
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. PORTSMOUTH NAVAL SHIPYARD GF

Place of performance

Place of performance
Suffield, Hartford County, Connecticut 06078-2500
Congressional district (place of performance)
CT-02As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
5350ABRASIVE MATERIALS (product)

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
3

Contract details

Cost Accounting Standards clause
Not applicable exempt from CASX
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

Transaction history

Modification history

Base award
Jun 30, 2010Base obligation at award: $33,392
Latest action
Nov 17, 2011 — Supplemental agreement (within scope)Modification 1
Latest substantive action
Nov 17, 2011 — Supplemental agreement (within scope)Modification 1
Actions by type
  • Base award1
  • Supplemental agreement (within scope)1
2 actions recorded, Jun 30, 2010 to Nov 17, 2011; 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
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
No clauses included and no sustainability includedC
EPA-designated product
Meets requirementsA
Clinger-Cohen Act planning (IT)
No
Walsh-Healey Act (materials and supplies)
Yes

Place and origin

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
All others not identifiable to any other procurement programC9E
Awarding agency code
9700
Awarding sub-tier code
1700
Contracting office code
N00189
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N39040