AWARDDELIVERY ORDERSmall business
Delivery order 0017OMEGA QSE, INC.
Overview
Award facts
- Net obligations
- $6K
- $6,003of $6K potential value
- Period of performance
- Jan 30, 2013 to Sep 30, 2008
- Ended
- Modifications
- 1
- Latest action Jan 30, 2013
- Contract type
- Delivery order
- PIID 0017
Description of requirement
HVAC PREVENTIVE MAINTENANCE
Dates and value
- Award date
- Signed on Mar 5, 2008
- Potential end of performance
- Sep 29, 2008
- Current value
- $6,003Base and exercised options
- Potential value (if all options are exercised)
- $6,003
- Parent contract vehicle
- N4008506D3351 (IDC, single award) — 17 orders recorded under it
Obligations by fiscal year of action
- FY2013: -$1 (de-obligation)
- FY2008: $6,004
Total across 2 fiscal years: $6,003
Net de-obligation in that fiscal year (obligations withdrawn).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 10, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 30, 2013. View on USAspending · Recipient on SAM.gov
Recipient
NameOMEGA QSE, INC.
LocationEAST SYRACUSE, NY
UEIT53NX2JHF5H5
Business sizeSmall businessSize at award, per the contracting officer
Parent companyOMEGA QSE, INC.
Business types and certifications
Small disadvantaged business (SDB)Self-certified small disadvantaged businessSBA 8(a) program participant
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Navy
- NAVFACSYSCOM MID-ATLANTIC
- Funded by
- Department of Defense
- Department Of The Navy
- NSA SARATOGA SPRINGS
Place of performance
- Place of performance
- Saratoga Springs, Saratoga County, New York 12866-9267
- Congressional district (place of performance)
- NY-20As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- S216HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT (service)
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
- 8(a) sole source8AN
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Solicitation and notices
- Solicitation ID
- N6247206R4701(as reported)
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- No
- 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
- Mar 5, 2008Base obligation at award: $6,004
- Latest action
- Jan 30, 2013 — Other administrative actionModification 1; obligation change -$1; 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
- 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
- -$1
- Latest action: change in base and all options
- -$1
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
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Not a manufactured end productC
- 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
- ServicesS1
- Awarding agency code
- 9700
- Awarding sub-tier code
- 1700
- Contracting office code
- N40085
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N61011