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AWARDDELIVERY ORDERSmall business

Delivery order 0005SABRE SOLAR, LLC

Overview

Award facts

Net obligations
$37.25K
$37,250of $37.25K potential value
Period of performance
Jun 21, 2017 to Jun 3, 2016
Ended
Modifications
1
Latest action Jun 21, 2017
Contract type
Delivery order
PIID 0005

Description of requirement

IGF::OT::IGF ELECTRO MAGNETIC INTERFERENCE

Dates and value

Award date
Signed on Jan 27, 2016
Potential end of performance
Jun 2, 2016
Current value
$37,250Base and exercised options
Potential value (if all options are exercised)
$37,250
Parent contract vehicle
FA822415D0002 (IDC, single award) — 6 orders recorded under it

Obligations by fiscal year of action

  • FY2017: -$1,625 (de-obligation)
  • FY2016: $38,875

Total across 2 fiscal years: $37,250

Net de-obligation in that fiscal year (obligations withdrawn).

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 Jun 21, 2017. View on USAspending · Recipient on SAM.gov

Recipient

LocationBETHESDA, MD
UEIJ34KUQCY48M5
Business sizeSmall businessSize at award, per the contracting officer
Parent companySABRE SOLAR, LLC

Business types and certifications

Women-ownedFor-profit organizationLimited liability companyCorporation (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 Air Force
  3. FA8224 AFSC OL H PZIM
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. F2DCCD 309 SMXG 520 SMXS

Place of performance

Place of performance
Bethesda, Montgomery County, Maryland 20817-7500
Congressional district (place of performance)
MD-08As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
H216EQUIPMENT AND MATERIALS TESTING- AIRCRAFT COMPONENTS AND ACCESSORIES (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
5

Contract details

Certified cost or pricing data
No
Commercial procedures
Commercial itemA
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
Jan 27, 2016Base obligation at award: $38,875
Latest action
Jun 21, 2017 — CloseoutModification 1; obligation change -$1,625; administrative: no change in scope or value
Actions by type
  • Base award1
  • Closeout1
2 actions recorded, Jan 27, 2016 to Jun 21, 2017; 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
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
-$1,625
Latest action: change in base and all options
-$1,625

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No

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
No

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
5700
Contracting office code
FA8224
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F2DCCD