AWARDDELIVERY ORDERSmall business
Delivery order 0013HELIX TECHNOLOGIES INC
Overview
Award facts
- Net obligations
- Fully de-obligated
- The obligations recorded on this award were later withdrawn.
- Period of performance
- Jun 28, 2018 to May 22, 2017
- Ended
- Modifications
- 1
- Latest action Jun 28, 2018
- Contract type
- Delivery order
- PIID 0013
Description of requirement
BOLTS, 100 DEG, TOX
Dates and value
- Award date
- Signed on Dec 28, 2016
- Potential end of performance
- May 21, 2017
- Parent contract vehicle
- N0016414GWS89 (BOA, multiple award) — 21 orders recorded under it
Obligations by fiscal year of action
- FY2018: -$29,624 (de-obligation)
- FY2017: $29,624
Total across 2 fiscal years: $0
Net de-obligation in that fiscal year (obligations withdrawn).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 28, 2018. View on USAspending · Recipient on SAM.gov
Recipient
LocationFRENCH LICK, IN
UEITBH5JNEZYJB7
CAGE code1CWM1
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyHELIX TECHNOLOGIES INC
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
- Funded by
- Department of Defense
- Department Of The Navy
- NAVAL AIR SYSTEMS COMMAND
Place of performance
- Place of performance
- French Lick, Orange County, Indiana 47432-0002
- Congressional district (place of performance)
- IN-08As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 5340HARDWARE, COMMERCIAL (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
- 2
Solicitation and notices
- Solicitation ID
- N0016414RWS81
- Notices
- Presolicitation posted Jul 21, 2017
- Presolicitation posted Aug 12, 2014
- Presolicitation posted Jul 29, 2014
- Presolicitation posted Jul 21, 2014
- Presolicitation posted Jul 21, 2014
- Presolicitation posted Jun 30, 2014
- Presolicitation posted Jun 27, 2014
- Presolicitation posted May 2, 2014
Contract details
- Certified cost or pricing data
- No
- Contract financing
- FAR 52.232-16 progress paymentsA
- 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
Transaction history
Modification history
- Base award
- Dec 28, 2016Base obligation at award: $29,624
- Latest action
- Jun 28, 2018 — Other administrative actionModification 1; obligation change -$29,624; administrative: no change in scope or value
- Actions by type
- Base award1
- Other administrative action1
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
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- -$29,624
- Latest action: change in base and all options
- -$29,624
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)
- Yes
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
- BOAD
- 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
- Electronics and communication equipmentA7
- Awarding agency code
- 9700
- Awarding sub-tier code
- 1700
- Contracting office code
- N00164
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N00019