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AWARDDELIVERY ORDERSmall business

Delivery order BR01ORION TECHNOLOGY, INC.

Overview

Award facts

Net obligations
$1.90M
$1,897,778of $2.27M potential value
Period of performance
Jul 18, 2017 to Jun 30, 2012
Ended
Modifications
17
Latest action Jul 18, 2017
Contract type
Delivery order
PIID BR01

Description of requirement

VEHICLE INSPECTION SERVICES FOR COMBAT VEHICLE EVALUATION TEAM

Dates and value

Award date
Signed on May 28, 2009
Potential end of performance
Jun 29, 2012
Current value
$2,265,110Base and exercised options
Potential value (if all options are exercised)
$2,265,110
Parent contract vehicle
W911SE07D0024 (IDC, multiple award) — 4 orders recorded under it

Obligations by fiscal year of action

  • FY2017: -$234,909 (de-obligation)
  • FY2015: -$132,423 (de-obligation)
  • FY2014: -$12,939 (de-obligation)
  • FY2012: $421,503
  • FY2011: $656,290
  • FY2010: $600,000
  • FY2009: $600,256

Total across 7 fiscal years: $1,897,778

Net de-obligation in that fiscal year (obligations withdrawn).

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 Jul 18, 2017. View on USAspending · Recipient on SAM.gov

Recipient

NameORION TECHNOLOGY, INC.
LocationHUNTSVILLE, AL
UEILHVDJEQML826
Business sizeSmall businessSize at award, per the contracting officer
Parent companyORION TECHNOLOGY, INC.

Business types and certifications

Self-certified small disadvantaged businessFor-profit organizationSubchapter S corporationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Defense Contract Management Agency
  3. DCMA SOUTH
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W4GG HQ US ARMY TACOM

Place of performance

Place of performance
Huntsville, Madison County, Alabama 35802-4564
Congressional district (place of performance)
AL-05As reported at the time of the action

Classification and competition

Classification

NAICS
561210FACILITIES SUPPORT SERVICES
Product or service (PSC)
H349INSPECTION- MAINTENANCE AND REPAIR SHOP EQUIPMENT (service)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Fair opportunity exception
Fair opportunity givenFAIR
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Small business set aside - totalSBA
Contract pricing
Time and materialsY
Offers received
7

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
Service Contract Act labor standards
Yes
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
May 28, 2009Base obligation at award: $600,256
Latest action
Jul 18, 2017 — Other administrative actionModification 1C; administrative: no change in scope or value
Latest substantive action
Sep 3, 2014 — Supplemental agreement (within scope)Modification 13; obligation change +$1,989
Latest funding action
Sep 24, 2015 — Funding onlyModification 1A; obligation change -$132,423; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Supplemental agreement (within scope)7
  • Option exercised4
  • Funding only3
  • Other administrative action2
  • Closeout1
18 actions recorded, May 28, 2009 to Jul 18, 2017; 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

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
No

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Department of Defense9700
IT commercial item category
Not IT products or servicesZ
DoD claimant program
Combat vehiclesA4A
Awarding agency code
9700
Awarding sub-tier code
9763
Contracting office code
S0107A
Transactions recorded under this award key
18

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W56HZV