AWARDDELIVERY ORDERSmall business
Delivery order 7001TECHNOLOGY FOR ENERGY CORPORATION
Overview
Award facts
- Net obligations
- $183.59K
- $183,594of $183.59K potential value
- Period of performance
- Oct 26, 2017 to Dec 8, 2017
- Ended
- Modifications
- 4
- Latest action Oct 26, 2017
- Contract type
- Delivery order
- PIID 7001
Description of requirement
TABS AIRCRAFT MATER
Dates and value
- Award date
- Signed on Jan 12, 2017
- Potential end of performance
- Dec 7, 2017
- Current value
- $183,594Base and exercised options
- Potential value (if all options are exercised)
- $183,594
- Parent contract vehicle
- N0038317DAC01 (IDC, single award) — 11 orders recorded under it
Obligations by fiscal year of action
- FY2017: $183,594
Total across 1 fiscal year: $183,594
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 Oct 26, 2017. View on USAspending · Recipient on SAM.gov
Recipient
LocationSAN DIEGO, CA
UEICQTEFKEY88N3
Business sizeSmall businessSize at award, per the contracting officer
Parent companyTECHNOLOGY FOR ENERGY CORP
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
- Department of Defense
- Defense Contract Management Agency
- DCMA SOUTHERN CAL (SAN DIEGO)
- Funded by
- Department of Defense
- Department Of The Navy
- NAVSUP WEAPON SYSTEMS SUPPORT
Place of performance
- Place of performance
- San Diego, California 92123-5620
- Congressional district (place of performance)
- CA-51As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 4920AIRCRAFT MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT (product)
Competition
- Extent competed
- Not competedC
- Reason not competed
- Only one source - otherONE
- Solicitation procedures
- Only one sourceSSS
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Contract details
- Subcontracting plan
- Plan not requiredB
- Certified cost or pricing data
- Yes
- Service Contract Act labor standards
- 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)
- Other undefinitized actionB
- Multi-year contract
- Yes
Transaction history
Modification history
- Base award
- Jan 12, 2017Base obligation at award: $169,734
- Latest action
- Oct 26, 2017 — Other administrative actionModification 1A; administrative: no change in scope or value
- Actions by type
- Base award1
- Other administrative action4
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
- Walsh-Healey Act (materials and supplies)
- Yes
- Construction wage rates (Davis-Bacon)
- No
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Mfg in U.S.D
- Sea transportation
- No
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
- Airframes and sparesA1A
- Awarding agency code
- 9700
- Awarding sub-tier code
- 9763
- Contracting office code
- S0514A
- Transactions recorded under this award key
- 5
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N00383