AWARDDELIVERY ORDERSmall business
Delivery order DTMA93F140008ALARIS COMPANIES
Overview
Award facts
- Net obligations
- $12.72K
- $12,718of $12.72K potential value
- Period of performance
- Nov 9, 2015 to Sep 4, 2014
- Ended
- Modifications
- 1
- Latest action Nov 9, 2015
- Contract type
- Delivery order
- PIID DTMA93F140008
Description of requirement
IGF::OT::IGF BEAUMONT RESERVE FLEET METERING/ENERGY MANAGEMENT CONSULTING
Dates and value
- Award date
- Signed on Aug 7, 2014
- Potential end of performance
- Sep 29, 2014
- Current value
- $12,718Base and exercised options
- Potential value (if all options are exercised)
- $12,718
- Parent contract vehicle
- GS21F0157W (FSS, multiple award) — 3 orders recorded under it
Obligations by fiscal year of action
- FY2014: $12,718
Total across 1 fiscal year: $12,718
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Nov 9, 2015. View on USAspending · Recipient on SAM.gov
Recipient
NameALARIS COMPANIES
LocationPETALUMA, CA
UEIK7UTDD3YY7R5
Business sizeSmall businessSize at award, per the contracting officer
Parent companyALARIS COMPANIES
Business types and certifications
Women-ownedFor-profit organizationLimited liability company
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Transportation
- Maritime Administration
- DOT/MARAD DIVISION OF GULF OPS
- Funded by
- Department of Defense
- Department Of The Navy
- CHIEF OF NAVAL OPERATIONS (CNO)
Place of performance
- Place of performance
- Beaumont, Jefferson County, Texas 77705-0415
- Congressional district (place of performance)
- TX-14As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- L020TECHNICAL REPRESENTATIVE- SHIP AND MARINE EQUIPMENT (service)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- Small business set aside - totalSBA
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Contract details
- Subcontracting plan
- Plan not requiredB
- Major program
- Metering consulting
- Service Contract Act labor standards
- Yes
- 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 7, 2014Base obligation at award: $12,718
- Latest action
- Nov 9, 2015 — Change orderModification 1
- Latest substantive action
- Nov 9, 2015 — Change orderModification 1
- Actions by type
- Base award1
- Change order1
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
- Inherently governmental functions
- Other functionsOT
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Meets requirementsA
- 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
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
- IT commercial item category
- Not IT products or servicesZ
- Awarding agency code
- 6900
- Awarding sub-tier code
- 6938
- Contracting office code
- 00093
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N00011