GovChime
AWARDDELIVERY ORDERSmall business

Delivery order 0031OFUS CORPORATION

Overview

Award facts

Net obligations
$2.17M
$2,166,250of $4.73M potential value
Period of performance
Mar 2, 2018 to Jun 21, 2018
Ended
Modifications
3
Latest action Mar 2, 2018
Contract type
Delivery order
PIID 0031

Description of requirement

GEM UPGRADES - BASE PERIOD

Dates and value

Award date
Signed on Sep 21, 2015
Potential end of performance
Jun 20, 2018
Current value
$2,166,250Base and exercised options
Potential value (if all options are exercised)
$4,726,250
Parent contract vehicle
H9222210D1010 (IDC, single award) — 31 orders recorded under it

Obligations by fiscal year of action

  • FY2018: $118,700
  • FY2017: $860,350
  • FY2015: $1,187,200

Total across 3 fiscal years: $2,166,250

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 Mar 2, 2018. View on USAspending · Recipient on SAM.gov

Recipient

LocationCOLORADO SPRINGS, CO
UEIK5RKQJMGGGY8
CAGE code01MF2
Business sizeSmall businessSize at award, per the contracting officer
Parent companyOFUS CORPORATION

Business types and certifications

For-profit organizationSubchapter S corporationManufacturer of goods

Self-reported at the time of the action.

Agency and place

Awarding and funding

Funded by
  1. Department of Defense
  2. U.S. Special Operations Command
  3. HQUSSOCOM

Place of performance

Place of performance
Tampa, Hillsborough, Florida 33621-0001
Congressional district (place of performance)
FL-14As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
5865ELECTRONIC COUNTERMEASURES, COUNTER-COUNTERMEASURES AND QUICK REACTION CAPABILITY EQUIPMENT (product)

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
10

Solicitation and notices

Solicitation ID
H9222210R0031(as reported)

Contract details

Subcontracting plan
Plan not requiredB
Certified cost or pricing data
No
Service Contract Act labor standards
No
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

Transaction history

Modification history

Base award
Sep 21, 2015Base obligation at award: $1,187,200
Latest action
Mar 2, 2018 — Change orderModification 3; obligation change +$118,700
Latest substantive action
Mar 2, 2018 — Change orderModification 3; obligation change +$118,700
Actions by type
  • Base award1
  • Supplemental agreement (within scope)1
  • Change order1
  • Option exercised1
4 actions recorded, Sep 21, 2015 to Mar 2, 2018; 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
No
Latest action: change in base and exercised options
$118,700
Latest action: change in base and all options
$118,700

Socio-economic and policy

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Meets requirementsA
Clinger-Cohen Act planning (IT)
No
Walsh-Healey Act (materials and supplies)
Yes
Construction wage rates (Davis-Bacon)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Mfg in U.S.D
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
All others not identifiable to any other procurement programC9E
Awarding agency code
9700
Awarding sub-tier code
97ZS
Contracting office code
H92222
Transactions recorded under this award key
4

Funding

Funding agency code
9700
Funding sub-tier code
97ZS
Funding office code
H92222