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AWARDDELIVERY ORDERSmall business

Delivery order 0019CLEAN POWER RESOURCES, INC.

Overview

Award facts

Net obligations
$4.31K
$4,313of $4.31K potential value
Period of performance
Nov 23, 2010 to Mar 23, 2011
Ended
Modifications
0
Latest action Nov 23, 2010
Contract type
Delivery order
PIID 0019

Description of requirement

REPAIR HL 100 AUXILIARY HEATER

Dates and value

Award date
Signed on Nov 23, 2010
Potential end of performance
Mar 22, 2011
Current value
$4,313Base and exercised options
Potential value (if all options are exercised)
$4,313
Parent contract vehicle
W911N207D0025 (IDC, single award) — 20 orders recorded under it

Obligations by fiscal year of action

  • FY2011: $4,313

Total across 1 fiscal year: $4,313

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 Nov 23, 2010. View on USAspending · Recipient on SAM.gov

Recipient

NameCLEAN POWER RESOURCES, INC.
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
  1. Department of Defense
  2. Department Of The Army
  3. W6QK LAD CONTR OFF
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. 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

NAICS
335312MOTOR AND GENERATOR MANUFACTURING
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

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
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Nov 23, 2010Base obligation at award: $4,313
Latest action
Nov 23, 2010 — Base awardModification 0; obligation change +$4,313
Actions by type
  • Base award1
1 actions recorded, Nov 23, 2010 to Nov 23, 2010; 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
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
$4,313
Latest action: change in base and all options
$4,313

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
All others not identifiable to any other procurement programC9E
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