AWARDPURCHASE ORDERSmall business
Purchase order DEEE0001802SUSTAINABLE SOLUTIONS
Overview
Award facts
- Net obligations
- $480
- of $480 potential value
- Period of performance
- Jan 15, 2015 to Sep 5, 2009
- Ended
- Modifications
- 1
- Latest action Jan 15, 2015
- Contract type
- Purchase order
- PIID DEEE0001802
Description of requirement
TAS::89 0331::TAS RECOVERY PROVIDE FUNDING FOR THE GEOTHERMAL TECHNOLOGIES PROGRAM MERIT REVIEW SOLICITATION DE-FOA-0000109.
Dates and value
- Award date
- Signed on Aug 27, 2009
- Current value
- $480Base and exercised options
- Potential value (if all options are exercised)
- $480
Obligations by fiscal year of action
- FY2015: -$1,395 (de-obligation)
- FY2009: $1,875
Total across 2 fiscal years: $480
Net de-obligation in that fiscal year (obligations withdrawn).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 Jan 15, 2015. View on USAspending · Recipient on SAM.gov
Recipient
LocationRENO, NV
UEIGW7WKVN6JHF1
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companySUSTAINABLE SOLUTIONS
Business types and certifications
For-profit organizationCorporation (not tax-exempt)
As represented in SAM.gov at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Energy
- GOLDEN FIELD OFFICE
- Funded by
- Department of Energy
- GOLDEN FIELD OFFICE
Place of performance
- Place of performance
- Lakewood, Jefferson County, Colorado 80401-3311
- Congressional district (place of performance)
- CO-07As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- R499SUPPORT- PROFESSIONAL: OTHER (service)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- No set-aside used
- Contract pricing
- Time and materialsY
- Offers received
- 3
Contract details
- Subcontracting plan
- Plan not requiredB
- Major program
- Merit review-dick benoit
- Service Contract Act labor standards
- No
- 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
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Aug 27, 2009Base obligation at award: $1,875
- Latest action
- Jan 15, 2015 — CloseoutModification 1; obligation change -$1,395; administrative: no change in scope or value
- Actions by type
- Base award1
- Closeout1
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)
- 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
- -$1,395
- Latest action: change in base and all options
- -$1,395
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)
- No
- 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
- Not a manufactured end productC
Structure
- Award or IDV
- Award
- Award type
- Purchase orderB
- Awarding agency code
- 8900
- Awarding sub-tier code
- 8900
- Contracting office code
- 00036
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 8900
- Funding sub-tier code
- 8900
- Funding office code
- 00036