AWARDDELIVERY ORDERSmall business
Delivery order 0036CORE TECH INTERNATIONAL CORPORATION
Overview
Award facts
- Net obligations
- $1.26M
- $1,256,500of $1.26M potential value
- Period of performance
- Nov 4, 2009 to Nov 3, 2009
- Ended
- Modifications
- 3
- Latest action Nov 16, 2009
- Contract type
- Delivery order
- PIID 0036
Description of requirement
OPTION PERIOD TWO IDIQ
Dates and value
- Award date
- Signed on Sep 10, 2008
- Potential end of performance
- Nov 2, 2009
- Current value
- $1,256,500Base and exercised options
- Potential value (if all options are exercised)
- $1,256,500
- Parent contract vehicle
- N4019206D2552 (IDC, multiple award) — 28 orders recorded under it
Obligations by fiscal year of action
- FY2008: $1,256,500
Total across 1 fiscal year: $1,256,500
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 16, 2009. View on USAspending · Recipient on SAM.gov
Recipient
LocationTAMUNING, GU
UEIKQA2SKNFLL26
Business sizeSmall businessSize at award, per the contracting officer
Parent companyCORE TECH INTERNATIONAL CORPORATION
Business types and certifications
Women-ownedMinority-ownedSmall disadvantaged business (SDB)Self-certified small disadvantaged businessSBA 8(a) program participantHUBZone firm
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Navy
- NAVFACSYSCOM MARIANAS
- Funded by
- Department of Defense
- Department Of The Navy
- NAVFACSYSCOM MARIANAS
Place of performance
- Place of performance
- Santa Rita, Guam County, Guam 96915-1600
- Congressional district (place of performance)
- GU-98As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- Z237MAINT-REP-ALT/EPG - SOLAR (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
- HUBZone set-asideHZC
- Contract pricing
- Firm fixed priceJ
- Offers received
- 5
Solicitation and notices
- Solicitation ID
- N4019206R2550(as reported)
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- No
- Contract financing
- Percentage of completion progress paymentsC
- 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
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Sep 10, 2008Base obligation at award: $1,256,500
- Latest action
- Nov 16, 2009 — Other administrative actionModification 3; administrative: no change in scope or value
- Latest substantive action
- Apr 15, 2009 — Change orderModification 2
- Actions by type
- Base award1
- Other administrative action2
- Change order1
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
Socio-economic and policy
- Recovered materials and sustainability
- FAR 52.223-4 and FAR 52.223-9 includedB
- EPA-designated product
- Meets requirementsA
- Clinger-Cohen Act planning (IT)
- No
- Construction wage rates (Davis-Bacon)
- 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
- Multiple awardM
- Parent vehicle agency
- Department of Defense9700
- IT commercial item category
- Not IT products or servicesZ
- DoD claimant program
- ConstructionC2
- Awarding agency code
- 9700
- Awarding sub-tier code
- 1700
- Contracting office code
- N40192
- Transactions recorded under this award key
- 4
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N40192