AWARDDELIVERY ORDEROther than small business
Delivery order 0015EATON ENERGY SOLUTIONS, INC.
Overview
Award facts
- Period of performance
- May 17, 2017 to Jul 31, 2017
- Ended
- Modifications
- 1
- Latest action May 23, 2017
- Contract type
- Delivery order
- PIID 0015
Description of requirement
IGF::OT::IGF BASIC LOAD STUDY- DESIGN SERVICES
Dates and value
- Award date
- Signed on Sep 28, 2016
- Potential end of performance
- Jul 30, 2017
- Parent contract vehicle
- W912DY12D0019 (IDC, multiple award) — 14 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 9, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 23, 2017. View on USAspending · Recipient on SAM.gov
Recipient
LocationRALEIGH, NC
UEIMRLMAQRGGUX1
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyEATON CORPORATION PUBLIC LIMITED COMPANY
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
- Department of Defense
- Department Of The Army
- W2V6 USA ENG SPT CTR HUNTSVIL
- Funded by
- Department of Defense
- Department Of The Army
- W2V6 USA ENG SPT CTR HUNTSVIL
Place of performance
- Place of performance
- San Diego, California 92101-2303
- Congressional district (place of performance)
- CA-50As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- R424SUPPORT- PROFESSIONAL: EXPERT WITNESS (service)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 5
Solicitation and notices
- Solicitation ID
- W912DY11R0010
- Notices
- Award Notice posted Apr 24, 2012
- Award Notice posted Apr 24, 2012
- Award Notice posted Apr 2, 2012
- Award Notice posted Apr 2, 2012
Contract details
- Certified cost or pricing data
- Yes
- Contract financing
- FAR 52.232-16 progress paymentsA
- Service Contract Act labor standards
- Yes
- 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 28, 2016Base obligation at award: $228,243
- Latest action
- May 23, 2017 — Supplemental agreement (within scope)Modification 1
- Latest substantive action
- May 23, 2017 — Supplemental agreement (within scope)Modification 1
- Actions by type
- Base award1
- Supplemental agreement (within scope)1
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
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
- ServicesS1
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W912DY
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W912DY