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AWARDDELIVERY ORDERSmall business

Delivery order 0011HDT EP, INC.

Overview

Award facts

Net obligations
$169.12K
$169,120of $169.12K potential value
Period of performance
Apr 16, 2015 to Aug 29, 2014
Ended
Modifications
3
Latest action Apr 17, 2015
Contract type
Delivery order
PIID 0011

Description of requirement

TECHNICAL SUPPORT

Dates and value

Award date
Signed on Aug 12, 2013
Potential end of performance
Aug 28, 2014
Current value
$169,120Base and exercised options
Potential value (if all options are exercised)
$169,120
Parent contract vehicle
M6785410D5037 (IDC, single award) — 12 orders recorded under it

Obligations by fiscal year of action

  • FY2015: -$28 (de-obligation)
  • FY2013: $169,148

Total across 2 fiscal years: $169,120

Net de-obligation in that fiscal year (obligations withdrawn).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 9, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 17, 2015. View on USAspending · Recipient on SAM.gov

Recipient

LocationGENEVA, OH
UEIMWZJUNAH43Z5
Business sizeSmall businessSize at award, per the contracting officer

Business types and certifications

HUBZone firmLabor surplus area firm (Department of Labor)For-profit organizationSubchapter S corporationManufacturer of goods

Self-reported at the time of the action.

Agency and place

Awarding and funding

Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. COMMANDER

Place of performance

Place of performance
Geneva, Ashtabula County, Ohio 44041-9315
Congressional district (place of performance)
OH-14As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
4120AIR CONDITIONING EQUIPMENT (product)

Competition

Extent competed
Not available for competitionB
Reason not competed
Authorized by statute (FAR 6.302-5(A)(2)(I))OTH
Solicitation procedures
Only one sourceSSS
Set-aside
HUBZone sole sourceHZS
Contract pricing
Labor hoursZ
Offers received
1

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
Aug 12, 2013Base obligation at award: $169,148
Latest action
Apr 17, 2015 — Funding onlyModification 3; obligation change -$28; funding only: changes obligations, not scope
Latest funding action
Apr 17, 2015 — Funding onlyModification 3; obligation change -$28; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Other administrative action2
  • Funding only1
4 actions recorded, Aug 12, 2013 to Apr 17, 2015; 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
-$28
Latest action: change in base and all options
-$28

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)
No
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
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
1700
Contracting office code
M67854
Transactions recorded under this award key
4

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
M67854