AWARDDELIVERY ORDEROther than small business
Delivery order 0153SULPHUR SPRINGS VALLEY ELECTRIC COOPERATIVE INC
Overview
Award facts
- Net obligations
- $31.69K
- $31,690of $31.69K potential value
- Period of performance
- Apr 27, 2016 to Jul 21, 2016
- Ended
- Modifications
- 0
- Latest action Apr 28, 2016
- Contract type
- Delivery order
- PIID 0153
Description of requirement
IGF::OT::IGF FACILITY POWER UPGRADE.
Dates and value
- Award date
- Signed on Apr 28, 2016
- Potential end of performance
- Jul 20, 2016
- Current value
- $31,690Base and exercised options
- Potential value (if all options are exercised)
- $31,690
- Parent contract vehicle
- W9124A05A0001 (IDC, single award) — 96 orders recorded under it
Obligations by fiscal year of action
- FY2016: $31,690
Total across 1 fiscal year: $31,690
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 2, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 28, 2016. View on USAspending · Recipient on SAM.gov
Recipient
LocationWILLCOX, AZ
UEINRWHLW1F7MC9
Business sizeOther than small businessSize at award, per the contracting officer
Parent companySULPHUR SPRINGS VALLEY ELECTRIC COOPERATIVE INC
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W6QK ACC-APG CONT CT SW SECTOR
- Funded by
- Department of Defense
- Department Of The Army
- W6CF DIR DPW
Place of performance
- Place of performance
- Fort Huachuca, Cochise County, Arizona 85613-7070
- Congressional district (place of performance)
- AZ-06As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- M1NZOPERATION OF OTHER UTILITIES (service)
Competition
- Extent competed
- Not competedC
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Contract details
- Certified cost or pricing data
- No
- Contract financing
- Percentage of completion progress paymentsC
- Commercial procedures
- Commercial item procedures not usedD
- 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
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- Apr 28, 2016Base obligation at award: $31,690
- Latest action
- Apr 28, 2016 — Base awardModification 0; obligation change +$31,690
- Actions by type
- Base award1
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
- $31,690
- Latest action: change in base and all options
- $31,690
Socio-economic and policy
- Inherently governmental functions
- Other functionsOT
- Recovered materials and sustainability
- FAR 52.223-4 includedA
- EPA-designated product
- Meets requirementsA
- Clinger-Cohen Act planning (IT)
- No
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- 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
- W9124A
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W61RSF