GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 0013PRIME CONTROLS LP

Overview

Award facts

Net obligations
$97.31K
$97,315of $97.31K potential value
Period of performance
Aug 10, 2018 to Nov 18, 2016
Ended
Modifications
2
Latest action Aug 14, 2018
Contract type
Delivery order
PIID 0013

Description of requirement

IGF::OT::IGF - SCADA SYSTEM

Dates and value

Award date
Signed on Oct 20, 2016
Potential end of performance
Nov 17, 2016
Current value
$97,315Base and exercised options
Potential value (if all options are exercised)
$97,315
Parent contract vehicle
W912P813D0006 (IDC, single award) — 14 orders recorded under it

Obligations by fiscal year of action

  • FY2018: -$5,741 (de-obligation)
  • FY2017: $103,056

Total across 2 fiscal years: $97,315

Net de-obligation in that fiscal year (obligations withdrawn).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 Aug 14, 2018. View on USAspending · Recipient on SAM.gov

Recipient

NamePRIME CONTROLS LP
LocationLEWISVILLE, TX
UEINJX1WME631G1
CAGE code3Y0S1
Business sizeOther than small businessSize at award, per the contracting officer
Organization typePartnership
Parent companyPRIME CONTROLS LP

Business types and certifications

For-profit organizationPartnership or LLPManufacturer 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 Army
  3. W07V ENDIST NEW ORLEANS
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W07V ENDIST NEW ORLEANS

Place of performance

Place of performance
New Orleans, Orleans County, Louisiana 70118-3989
Congressional district (place of performance)
LA-02As reported at the time of the action

Classification and competition

Classification

NAICS
541519OTHER COMPUTER RELATED SERVICES
Product or service (PSC)
J070MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT (service)

Competition

Extent competed
Not competedC
Reason not competed
Follow-on contract (FAR 6.302-1(A)(2)(II/III))FOC
Solicitation procedures
Only one sourceSSS
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Solicitation and notices

Solicitation ID
W912P813R0016
Notices

Contract details

Certified cost or pricing data
No
Service Contract Act labor standards
Yes
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
Yes
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Oct 20, 2016Base obligation at award: $57,970
Latest action
Aug 14, 2018 — CloseoutModification 2; obligation change -$5,741; administrative: no change in scope or value
Latest substantive action
Mar 29, 2017 — Supplemental agreement (within scope)Modification 1; obligation change +$45,086
Actions by type
  • Base award1
  • Supplemental agreement (within scope)1
  • Closeout1
3 actions recorded, Oct 20, 2016 to Aug 14, 2018; 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
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
-$5,741
Latest action: change in base and all options
-$5,741

Socio-economic and policy

Inherently governmental functions
Other functionsOT
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)
No

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
Single awardS
Parent vehicle agency
Department of Defense9700
IT commercial item category
Commercial serviceE
DoD claimant program
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W912P8
Transactions recorded under this award key
3

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W912P8