GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 0026EATON ENERGY SOLUTIONS, INC.

Overview

Award facts

Net obligations
$2.72M
$2,722,303of $2.84M potential value
Period of performance
Aug 17, 2017 to May 31, 2017
Ended
Modifications
9
Latest action Aug 17, 2017
Contract type
Delivery order
PIID 0026

Description of requirement

1. THIS NEW TASK ORDER IS AWARDED TO EATON ENERGY CONTROLS, INC TO PROVIDE INTEGRATION OF EXISTING HVAC DIRECT DIGITAL CONTROLS (DDC) AND/OR INSTALL NEW CONTROLS AS APPLICABLE INTO THE EXISTING TRIDIUM-AX UTILITY MONITORING AND CONTROL SYSTEM UTILIZING THE ATTACHED SPECIFICATION, TRIDIUM UMCS.

Dates and value

Award date
Signed on Sep 26, 2012
Potential end of performance
May 30, 2017
Current value
$2,723,044Base and exercised options
Potential value (if all options are exercised)
$2,839,872
Parent contract vehicle
W912DY10D0012 (IDC, multiple award) — 43 orders recorded under it

Obligations by fiscal year of action

  • FY2017: -$93,265 (de-obligation)
  • FY2016: $55,218
  • FY2015: $25,529
  • FY2014: $484,096
  • FY2012: $2,250,725

Total across 5 fiscal years: $2,722,303

Net de-obligation in that fiscal year (obligations withdrawn).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 Aug 17, 2017. View on USAspending · Recipient on SAM.gov

Recipient

NameEATON ENERGY SOLUTIONS, INC.
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
  1. Department of Defense
  2. Department Of The Army
  3. W2V6 USA ENG SPT CTR HUNTSVIL
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W2V6 USA ENG SPT CTR HUNTSVIL

Place of performance

Place of performance
Japan

Classification and competition

Classification

NAICS
541512COMPUTER SYSTEMS DESIGN SERVICES
Product or service (PSC)
N059INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS (service)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Fair opportunity exception
Fair opportunity givenFAIR
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
2

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
Yes
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Sep 26, 2012Base obligation at award: $2,250,725
Latest action
Aug 17, 2017 — Funding onlyModification 9; obligation change -$93,265; funding only: changes obligations, not scope
Latest substantive action
Dec 22, 2016 — Supplemental agreement (within scope)Modification 8
Latest funding action
Aug 17, 2017 — Funding onlyModification 9; obligation change -$93,265; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Change order6
  • Supplemental agreement (within scope)1
  • Funding only1
  • Other administrative action1
10 actions recorded, Sep 26, 2012 to Aug 17, 2017; 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
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
Latest action: change in base and exercised options
-$92,525
Latest action: change in base and all options
-$92,525

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
Walsh-Healey Act (materials and supplies)
Yes

Place and origin

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
JapanJPN
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
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
10

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W912DY