AWARDPURCHASE ORDERSmall business
Purchase order DOCSB134117SE0345SYNENERGY LLC
Overview
Award facts
- Net obligations
- $147.49K
- $147,493of $147.49K potential value
- Period of performance
- Apr 18, 2018 to May 18, 2018
- Ended
- Modifications
- 2
- Latest action Apr 18, 2018
- Contract type
- Purchase order
- PIID DOCSB134117SE0345
Description of requirement
IGF::OT::IGF THE CONTRACTOR SHALL FURNISH THE NECESSARY PERSONNEL, MATERIAL, EQUIPMENT, SERVICES AND FACILITIES TO PERFORM A COMPLETE DESIGN, COST ESTIMATE AND CONSTRUCTION READY PACKAGE FOR AN ADDITIONAL BACK-UP DEAERATOR TANK FOR THE BOILERS IN BUILDING 42, THE CENTRAL UTILITY PLANT (CUP).
Dates and value
- Award date
- Signed on Sep 28, 2017
- Potential end of performance
- May 17, 2018
- Current value
- $147,493Base and exercised options
- Potential value (if all options are exercised)
- $147,493
Obligations by fiscal year of action
- FY2017: $147,493
Total across 1 fiscal year: $147,493
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 18, 2018. View on USAspending · Recipient on SAM.gov
Recipient
NameSYNENERGY LLC
LocationGOLDEN, CO
UEITJLGMUMJ7TR8
Business sizeSmall businessSize at award, per the contracting officer
Parent companySYNENERGY LLC
Business types and certifications
Women-ownedWomen-owned small business (WOSB)Economically disadvantaged WOSB (EDWOSB)Minority-ownedSelf-certified small disadvantaged businessFor-profit organizationLimited liability companyCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Commerce
- National Institute Of Standards And Technology
- DEPT OF COMMERCE NIST
- Funded by
- Department of Commerce
- National Institute Of Standards And Technology
- DEPT OF COMMERCE NIST
- Funded from
- 013-0515Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Golden, Jefferson County, Colorado 80401-5702
- Congressional district (place of performance)
- CO-07As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- C219ARCHITECT AND ENGINEERING- GENERAL: OTHER (service)
Competition
- Extent competed
- Full and open competition after exclusion of sourcesD
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- Women owned small businessWOSB
- Contract pricing
- Firm fixed priceJ
- Offers received
- 2
Solicitation and notices
- Solicitation ID
- SB134117RP0051(as reported)
Contract details
- Subcontracting plan
- Plan not requiredB
- Service Contract Act labor standards
- Yes
- 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
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Sep 28, 2017Base obligation at award: $147,493
- Latest action
- Apr 18, 2018 — Other administrative actionModification P18001; administrative: no change in scope or value
- Actions by type
- Base award1
- Other administrative action2
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)
- Yes
- 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
- 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
- 1300
- Awarding sub-tier code
- 1341
- Contracting office code
- 1333ND
- Transactions recorded under this award key
- 3
Funding
- Funding agency code
- 1300
- Funding sub-tier code
- 1341
- Funding office code
- 1333ND
- Treasury accounts
- 013-X-0515-000
- Object classes
- 25.2: Other services from non-Federal sources