AWARDDELIVERY ORDERSmall business
Delivery order 0012E-CORP.
Overview
Award facts
- Net obligations
- $592.71K
- $592,712of $592.71K potential value
- Period of performance
- Sep 26, 2017 to Oct 20, 2017
- Ended
- Modifications
- 3
- Latest action Sep 26, 2017
- Contract type
- Delivery order
- PIID 0012
Description of requirement
IGF::OT::IGF RKMF 16-0032 CONSTRUCT CKT 1 TRANSFORMER
Dates and value
- Award date
- Signed on Sep 25, 2015
- Potential end of performance
- Oct 19, 2017
- Current value
- $592,712Base and exercised options
- Potential value (if all options are exercised)
- $592,712
- Parent contract vehicle
- FA486110DA204 (IDC, multiple award) — 14 orders recorded under it
Obligations by fiscal year of action
- FY2015: $592,712
Total across 1 fiscal year: $592,712
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 Sep 26, 2017. View on USAspending · Recipient on SAM.gov
Recipient
NameE-CORP.
LocationNORTH LAS VEGAS, NV
UEIV2VUPXJ6HLQ6
Business sizeSmall businessSize at award, per the contracting officer
Parent companyE CORP
Business types and certifications
Minority-ownedSmall disadvantaged business (SDB)SBA 8(a) program participantFor-profit organizationSubchapter S corporation
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Air Force
- FA4861 99 CONS LGC
- Funded by
- Department of Defense
- Department Of The Air Force
- 99 CES CE
Place of performance
- Place of performance
- Nellis Afb, Clark County, Nevada 89191-0503
- Congressional district (place of performance)
- NV-04As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- Z2NZREPAIR OR ALTERATION OF OTHER UTILITIES (service)
Competition
- Extent competed
- Full and open competition after exclusion of sourcesD
- Fair opportunity exception
- Competitive set asideCSA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- 8a competed8A
- Contract pricing
- Firm fixed priceJ
- Offers received
- 3
Solicitation and notices
- Solicitation ID
- FA486110RA200(as reported)
Contract details
- Certified cost or pricing data
- No
- Contract financing
- FAR 52.232-16 progress paymentsA
- Service Contract Act labor standards
- 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
- Multi-year contract
- No
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Sep 25, 2015Base obligation at award: $592,712
- Latest action
- Sep 26, 2017 — Change orderModification 3
- Latest substantive action
- Sep 26, 2017 — Change orderModification 3
- Actions by type
- Base award1
- Supplemental agreement (within scope)2
- Change order1
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
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
- Construction wage rates (Davis-Bacon)
- Yes
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
- UnknownU
Structure
- Award or IDV
- Award
- Award type
- Delivery orderC
- Parent vehicle type
- IDCB
- Parent vehicle: multiple or single award
- Multiple awardM
- Parent vehicle agency
- Department of Defense9700
- IT commercial item category
- Not IT products or servicesZ
- DoD claimant program
- ConstructionC2
- Awarding agency code
- 9700
- Awarding sub-tier code
- 5700
- Contracting office code
- FA4861
- Transactions recorded under this award key
- 4
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F3G3CA