AWARDDELIVERY ORDERSmall business
Delivery order 0017CLEAN POWER RESOURCES, INC.
Overview
Award facts
- Net obligations
- $3.9K
- $3,903of $3.9K potential value
- Period of performance
- May 12, 2010 to Sep 7, 2010
- Ended
- Modifications
- 0
- Latest action May 12, 2010
- Contract type
- Delivery order
- PIID 0017
Description of requirement
REPAIR HL 100 AUXILIARY HEATER
Dates and value
- Award date
- Signed on May 12, 2010
- Potential end of performance
- Sep 6, 2010
- Current value
- $3,903Base and exercised options
- Potential value (if all options are exercised)
- $3,903
- Parent contract vehicle
- W911N207D0025 (IDC, single award) — 20 orders recorded under it
Obligations by fiscal year of action
- FY2010: $3,903
Total across 1 fiscal year: $3,903
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 12, 2010. View on USAspending · Recipient on SAM.gov
Recipient
LocationIRWIN, PA
UEIFSJ4HKLK64T8
Business sizeSmall businessSize at award, per the contracting officer
Parent companyCLEAN POWER RESOURCES, INC.
Business types and certifications
Women-owned
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W6QK LAD CONTR OFF
- Funded by
- Department of Defense
- Department Of The Army
- W6QK LAD CONTR OFF
Place of performance
- Place of performance
- Irwin, Westmoreland County, Pennsylvania 15642-1326
- Congressional district (place of performance)
- PA-12As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- J061MAINT-REP OF POWER DISTRIBUTION EQ (service)
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
- 1
Solicitation and notices
- Solicitation ID
- W911N207T0133(as reported)
Contract details
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- No
- 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
- No
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- May 12, 2010Base obligation at award: $3,903
- Latest action
- May 12, 2010 — Base awardModification 0; obligation change +$3,903
- Actions by type
- Base award1
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
- Simplified procedures for commercial items
- No
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- Yes
- Latest action: change in base and exercised options
- $3,903
- Latest action: change in base and all options
- $3,903
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
- 2100
- Contracting office code
- W911N2
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W911N2