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Delivery order 70Z04418FN0012V00SOLAR ELECTRIC POWER COMPANY

Overview

Award facts

Net obligations
$7.71K
$7,709of $7.71K potential value
Period of performance
May 16, 2018 to May 29, 2018
Ended
Modifications
1
Latest action Mar 9, 2020
Contract type
Delivery order
PIID 70Z04418FN0012V00

Description of requirement

TAS 70-18-0610 QTY 12 EACH OF BATTERIES PART NUMBER 8G8D

Dates and value

Award date
Signed on May 16, 2018
Potential end of performance
May 28, 2018
Current value
$7,709Base and exercised options
Potential value (if all options are exercised)
$7,709
Parent contract vehicle
GS07F0288M (FSS, multiple award) — 26 orders recorded under it

Obligations by fiscal year of action

  • FY2020: -$550 (de-obligation)
  • FY2018: $8,259

Total across 2 fiscal years: $7,709

Net de-obligation in that fiscal year (obligations withdrawn).

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 9, 2020. View on USAspending · Recipient on SAM.gov

Recipient

LocationSTUART, FL
UEIXEDVC3U7AWK5
CAGE code1VYP0
Business sizeSmall businessSize at award, per the contracting officer

Business types and certifications

Veteran-owned

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Homeland Security
  2. U.S. Coast Guard
  3. C5I DIVISION 3 PORTSMOUTH
Funded by
  1. Department of Homeland Security
  2. U.S. Coast Guard
  3. DEPUTY COMDT 4 MISSION SUPP WASH DC
Funded from
Field is optional prior to fy21Program activities070-0610Federal accounts (agency financial reports)

Place of performance

Place of performance
Stuart, Martin County, Florida 34994-4914
Congressional district (place of performance)
FL-21As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
6150MISCELLANEOUS ELECTRIC POWER AND DISTRIBUTION EQUIPMENT (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
2

Contract details

Commercial procedures
Commercial itemA
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
May 16, 2018Base obligation at award: $8,259
Latest action
Mar 9, 2020 — CloseoutModification P00001; obligation change -$550; administrative: no change in scope or value
Actions by type
  • Base award1
  • Closeout1
2 actions recorded, May 16, 2018 to Mar 9, 2020; 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
-$550
Latest action: change in base and all options
-$550

Socio-economic and policy

Inherently governmental functions
Other functionsOT
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
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
7008
Contracting office code
70Z044
Transactions recorded under this award key
2

Funding

Funding agency code
7000
Funding sub-tier code
7008
Funding office code
70Z00P
Treasury accounts
  • 070-2018/2018-0610-000
Object classes
  • 26.0: Supplies and materials