GovChime
AWARDDELIVERY ORDERSmall business

Delivery order 70B03C24F00000269SOLAR TECHNOLOGY, INC.

Overview

Award facts

Net obligations
$72.44K
$72,439of $72.44K potential value
Outlays (paid to date)
$72.44K
$72.44K paid of $72.44K obligated$72,439
Period of performance
Apr 4, 2024 to Jun 30, 2024
Ended
Modifications
0
Latest action Apr 4, 2024
Contract type
Delivery order
PIID 70B03C24F00000269

Contract value is the most the government could spend; obligations are what it has legally committed; outlays are what it has actually paid.

Description of requirement

SOLAR TOWERS

Dates and value

Award date
Signed on Apr 4, 2024
Current value
$72,439Base and exercised options
Potential value (if all options are exercised)
$72,439
Parent contract vehicle
GS07F5946P (FSS, multiple award) — 51 orders recorded under it

Obligations by fiscal year of action

  • FY2024: $72,439

Total across 1 fiscal year: $72,439

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 4, 2024. View on USAspending · Recipient on SAM.gov

Recipient

NameSOLAR TECHNOLOGY, INC.
LocationALLENTOWN, PA
UEIJC1ZMM5JM5W3
CAGE code3MAR2
Business sizeSmall businessSize at award, per the contracting officer
Parent companySOLAR TECHNOLOGY, INC.

Agency and place

Awarding and funding

Awarded by
  1. Department of Homeland Security
  2. U.S. Customs And Border Protection
  3. BORDER ENFORCEMENT CONTRACTING DIVISION
Funded by
  1. Department of Homeland Security
  2. U.S. Customs And Border Protection
  3. US BORDER PATROL
Funded from
CAS - border security operationsProgram activities070-0530Federal accounts (agency financial reports)

Place of performance

Place of performance
Allentown, Lehigh County, Pennsylvania 18106-9293
Congressional district (place of performance)
PA-07As reported at the time of the action

Classification and competition

Classification

NAICS
339920SPORTING AND ATHLETIC GOODS MANUFACTURING
Product or service (PSC)
6220ELECTRIC VEHICULAR LIGHTS AND FIXTURES (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Not reported
Contract pricing
Firm fixed priceJ
Offers received
4

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Commercial procedures
Commercial products/servicesA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Multi-year contract
No

Transaction history

Modification history

Base award
Apr 4, 2024Base obligation at award: $72,439
Latest action
Apr 4, 2024 — Base awardModification 0; obligation change +$72,439
Actions by type
  • Base award1
1 actions recorded, Apr 4, 2024 to Apr 4, 2024; 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
$72,439
Latest action: change in base and all options
$72,439

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
Mfg in U.S.D

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
FSSC
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Federal Acquisition Service4730
Awarding agency code
7000
Awarding sub-tier code
7014
Contracting office code
70B03C
Transactions recorded under this award key
1

Funding

Funding agency code
7000
Funding sub-tier code
7014
Funding office code
70B003
Treasury accounts
  • 070-2024/2024-0530-000
Object classes
  • 31.0: Equipment
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression