GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 0010POLARTHERM OY

Overview

Award facts

Net obligations
$278.6K
$278,604of $278.6K potential value
Period of performance
Jun 7, 2012 to Jan 31, 2013
Ended
Modifications
0
Latest action Jun 7, 2012
Contract type
Delivery order
PIID 0010

Description of requirement

HEATER DEVICE UNIT

Dates and value

Award date
Signed on Jun 7, 2012
Potential end of performance
Jan 30, 2013
Current value
$278,604Base and exercised options
Potential value (if all options are exercised)
$278,604
Parent contract vehicle
FA853308D0007 (IDC, single award) — 12 orders recorded under it

Obligations by fiscal year of action

  • FY2012: $278,604

Total across 1 fiscal year: $278,604

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 Jun 7, 2012. View on USAspending · Recipient on SAM.gov

Recipient

LocationLUVIA, FIN
UEINUK7LU3TSEZ1
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeInternational org
Parent companyPOLARTHERM OY

Business types and certifications

Foreign-ownedFor-profit organizationInternational organizationManufacturer of goods

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. FA8532 AFLCMC WNKAA
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. F3QCDK AFLCMC ROZ SPT EQUIP VEH

Place of performance

Place of performance
Finland

Classification and competition

Classification

Product or service (PSC)
4520SPACE AND WATER HEATING EQUIPMENT (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

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

Transaction history

Modification history

Base award
Jun 7, 2012Base obligation at award: $278,604
Latest action
Jun 7, 2012 — Base awardModification 0; obligation change +$278,604
Actions by type
  • Base award1
1 actions recorded, Jun 7, 2012 to Jun 7, 2012; 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
Latest action: change in base and exercised options
$278,604
Latest action: change in base and all options
$278,604

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

Country of product or service origin
FinlandFIN
Place of manufacture
Mfg outside U.S. - trade agreementsG
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
FA8532
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F3QCDK
Foreign funding
Foreign funds FMSA