GovChime
AWARDDELIVERY ORDERSmall business

Delivery order 0045CORE TECH INTERNATIONAL CORPORATION

Overview

Award facts

Net obligations
$1.76M
$1,761,369of $1.76M potential value
Period of performance
Jul 11, 2010 to May 12, 2010
Ended
Modifications
3
Latest action Jul 21, 2010
Contract type
Delivery order
PIID 0045

Description of requirement

PROVIDE OXYGEN, NITROUS OXIDE, NITROGEN, MEDICAL VACUUM & MEDICAL COMPRESSED AIR FOR THE NAVAL HOSPITAL, GUAM

Dates and value

Award date
Signed on Feb 8, 2009
Potential end of performance
May 11, 2010
Current value
$1,761,369Base and exercised options
Potential value (if all options are exercised)
$1,761,369
Parent contract vehicle
N4019206D2552 (IDC, multiple award) — 28 orders recorded under it

Obligations by fiscal year of action

  • FY2010: -$13,000 (de-obligation)
  • FY2009: $1,774,369

Total across 2 fiscal years: $1,761,369

Net de-obligation in that fiscal year (obligations withdrawn).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 8, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 21, 2010. View on USAspending · Recipient on SAM.gov

Recipient

NameCORE TECH INTERNATIONAL CORPORATION
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
  1. Department of Defense
  2. Department Of The Navy
  3. NAVFACSYSCOM MARIANAS
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. NMRTC GUAM

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

NAICS
236220COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION
Product or service (PSC)
Z119MAINT-REP-ALT/OTHER ADMIN BLDGS (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
Feb 8, 2009Base obligation at award: $1,764,800
Latest action
Jul 21, 2010 — Change orderModification 3; obligation change -$13,000
Latest substantive action
Jul 21, 2010 — Change orderModification 3; obligation change -$13,000
Actions by type
  • Base award1
  • Change order3
4 actions recorded, Feb 8, 2009 to Jul 21, 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
No
Latest action: change in base and exercised options
-$13,000
Latest action: change in base and all options
-$13,000

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
Yes

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
N68096