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Delivery order 3002SPRINKLER TECHNOLOGY DESIGN INC

Overview

Award facts

Period of performance
Dec 9, 2015 to Feb 16, 2016
Ended
Modifications
2
Latest action Dec 23, 2015
Contract type
Delivery order
PIID 3002

Description of requirement

IGF::OT::IGF (A&E) TITLE I, TYPE B SERVICE FOR NZAS 14-0009, REPAIR FIRE CONTROL PANEL BLDG 500

Dates and value

Award date
Signed on Jul 21, 2015
Potential end of performance
Feb 15, 2016
Parent contract vehicle
FA462611D0002 (IDC, single award) — 9 orders recorded under it

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 Dec 23, 2015. View on USAspending · Recipient on SAM.gov

Recipient

NameSPRINKLER TECHNOLOGY DESIGN INC
LocationBOZEMAN, MT
UEIYHDRLTXA5FM5
Business sizeSmall businessSize at award, per the contracting officer
Parent companySPRINKLER TECHNOLOGY DESIGN INC

Business types and certifications

For-profit organizationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Air Force
  3. FA4626 341 CONS LGC
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. 341 CES CEOX SERVICES

Place of performance

Place of performance
Great Falls, Cascade County, Montana 59401-1301
Congressional district (place of performance)
MT-02As reported at the time of the action

Classification and competition

Classification

NAICS
541330ENGINEERING SERVICES
Product or service (PSC)
C219ARCHITECT AND ENGINEERING- GENERAL: OTHER (service)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Solicitation procedures
Architect-engineer FAR 6.102AE
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
11

Contract details

Certified cost or pricing data
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
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Jul 21, 2015Base obligation at award: $53,117
Latest action
Dec 23, 2015 — Supplemental agreement (within scope)Modification 2
Latest substantive action
Dec 23, 2015 — Supplemental agreement (within scope)Modification 2
Actions by type
  • Base award1
  • Supplemental agreement (within scope)1
  • Other administrative action1
3 actions recorded, Jul 21, 2015 to Dec 23, 2015; 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
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
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
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
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
5700
Contracting office code
FA4626
Transactions recorded under this award key
3

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F2W3D2