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AWARDDELIVERY ORDERSmall business

Delivery order 0010GENESYS LTD

Overview

Award facts

Period of performance
Dec 22, 2016 to Dec 23, 2016
Ended
Modifications
1
Latest action Dec 22, 2016
Contract type
Delivery order
PIID 0010

Description of requirement

2 WATER TRAILERS AND 2 YEARS OF SPARE PARTS FOR KENYA.

Dates and value

Award date
Signed on Jul 15, 2013
Potential end of performance
Dec 22, 2016
Parent contract vehicle
W56HZV10DG003 (IDC, single award) — 8 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 8, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Dec 22, 2016. View on USAspending · Recipient on SAM.gov

Recipient

LocationLANGHORNE, PA
UEIMRX2ZVLYTJF5
Business sizeSmall businessSize at award, per the contracting officer
Parent companyGENESYS LTD

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 Army
  3. W4GG HQ US ARMY TACOM
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W4GG HQ US ARMY TACOM

Place of performance

Place of performance
Langhorne, Bucks County, Pennsylvania 19047-3318
Congressional district (place of performance)
PA-01As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
2330TRAILERS (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
27

Contract details

Certified cost or pricing data
No
Service Contract Act labor standards
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
Jul 15, 2013Base obligation at award: $22,482
Latest action
Dec 22, 2016 — Change orderModification 1; obligation change -$39
Latest substantive action
Dec 22, 2016 — Change orderModification 1; obligation change -$39
Actions by type
  • Base award1
  • Change order1
2 actions recorded, Jul 15, 2013 to Dec 22, 2016; 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
Yes
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
-$39
Latest action: change in base and all options
-$39

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
Walsh-Healey Act (materials and supplies)
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
DoD claimant program
All others not identifiable to any other procurement programC9E
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W56HZV
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W56HZV
Foreign funding
Foreign funds FMSA