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AWARDDELIVERY ORDERSmall business

Delivery order AG3K06D090191BALDWIN TECHNOLOGIES, INC.

Overview

Award facts

Net obligations
$150.18K
$150,178of $474.31K potential value
Outlays (paid to date)
$0
$0 paid of $150.18K obligated$0
Period of performance
Aug 22, 2011 to Sep 29, 2011
Ended
Modifications
3
Latest action Aug 22, 2011
Contract type
Delivery order
PIID AG3K06D090191

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

BACKUP GENERATOR&TRANSFER SWITCH INSPECTION.

Dates and value

Award date
Signed on Sep 30, 2009
Potential end of performance
Sep 28, 2011
Current value
$150,178Base and exercised options
Potential value (if all options are exercised)
$474,311
Parent contract vehicle
GS07F0718N (FSS, multiple award) — 17 orders recorded under it

Obligations by fiscal year of action

  • FY2010: $50,954
  • FY2009: $99,224

Total across 2 fiscal years: $150,178

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 22, 2011. View on USAspending · Recipient on SAM.gov

Recipient

LocationCOLLEGE PARK, MD
UEIFCLQYKSJJPP3
CAGE code1DDJ4
Business sizeSmall businessSize at award, per the contracting officer

Agency and place

Awarding and funding

Funded by
  1. Department of Agriculture
  2. Agricultural Research Service
  3. USDA ARS NEA 3K47
Funded from
Other/unknownProgram activities012-1400Federal accounts (agency financial reports)

Place of performance

Place of performance
Beltsville, Prince Georges County, Maryland 20705-1217
Congressional district (place of performance)
MD-04As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
9999MISCELLANEOUS ITEMS (product)

Competition

Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
3

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Commercial procedures
Commercial itemA
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

Transaction history

Modification history

Base award
Sep 30, 2009Base obligation at award: $99,224
Latest action
Aug 22, 2011 — Other administrative actionModification 2; administrative: no change in scope or value
Latest substantive action
Sep 23, 2010 — Option exercisedModification 1; obligation change +$100,566
Latest funding action
Sep 30, 2010 — Funding onlyModification 3; obligation change -$49,612; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only1
  • Option exercised1
  • Other administrative action1
4 actions recorded, Sep 30, 2009 to Aug 22, 2011; 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

Socio-economic and policy

EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No

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
1200
Awarding sub-tier code
12H2
Contracting office code
3K06
Transactions recorded under this award key
4

Funding

Funding agency code
1200
Funding sub-tier code
12H2
Funding office code
3K47
Treasury accounts
  • 012-X-1400-000
Object classes
  • 25.4: Operation and maintenance of facilities