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AWARDDELIVERY ORDERSmall business

Delivery order 0021CLEAN POWER RESOURCES, INC.

Overview

Award facts

Net obligations
$4.31K
$4,313of $4.31K potential value
Period of performance
Mar 3, 2011 to Jun 30, 2011
Ended
Modifications
0
Latest action Mar 3, 2011
Contract type
Delivery order
PIID 0021

Description of requirement

REPAIR HL 100 AUXILIARY HEATER

Dates and value

Award date
Signed on Mar 3, 2011
Potential end of performance
Jun 29, 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 9, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 3, 2011. View on USAspending · Recipient on SAM.gov

Recipient

LocationIRWIN, PA
UEIFSJ4HKLK64T8
Business sizeSmall businessSize at award, per the contracting officer

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. W0L6 USA DEP LETTERKENY

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

Certified cost or pricing data
No
Commercial procedures
Commercial itemA
Government-furnished property
Transaction uses GFE/GFPY
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 3, 2011Base obligation at award: $4,313
Latest action
Mar 3, 2011 — Base awardModification 0; obligation change +$4,313
Actions by type
  • Base award1
1 actions recorded, Mar 3, 2011 to Mar 3, 2011; 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
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
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
W91FVA