AWARDDELIVERY ORDEROther than small business
Delivery order 0302HARRINGTON ENGINEERING INC.
Overview
Award facts
- Net obligations
- $363.97K
- $363,973of $363.97K potential value
- Period of performance
- Aug 25, 2010 to Dec 29, 2010
- Ended
- Modifications
- 0
- Latest action Aug 25, 2010
- Contract type
- Delivery order
- PIID 0302
Description of requirement
IDIQ - OPTION YEAR 3
Dates and value
- Award date
- Signed on Aug 25, 2010
- Potential end of performance
- Dec 28, 2010
- Current value
- $363,973Base and exercised options
- Potential value (if all options are exercised)
- $363,973
- Parent contract vehicle
- N4008507D3701 (IDC, single award) — 412 orders recorded under it
Obligations by fiscal year of action
- FY2010: $363,973
Total across 1 fiscal year: $363,973
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 Aug 25, 2010. View on USAspending · Recipient on SAM.gov
Recipient
LocationROCKY HILL, CT
UEIVHYCG7MPFNJ1
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyHARRINGTON ENGINEERING INC.
Business types and certifications
Subchapter S corporation
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Navy
- NAVFACSYSCOM MID-ATLANTIC
- Funded by
- Department of Defense
- Department Of The Navy
- NAVFACSYSCOM MID-ATLANTIC
Place of performance
- Place of performance
- Groton, New London County, Connecticut 06349-5026
- Congressional district (place of performance)
- CT-02As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- J045MAINT-REP OF PLUMBING-HEATING EQ (service)
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
- 3
Contract details
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- No
- 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
- No
- Performance-based service acquisition
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- Aug 25, 2010Base obligation at award: $363,973
- Latest action
- Aug 25, 2010 — Base awardModification 0; obligation change +$363,973
- 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
- $363,973
- Latest action: change in base and all options
- $363,973
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
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
- 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
- 1700
- Contracting office code
- N40085
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N40085