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AWARDDELIVERY ORDERSmall business

Delivery order FA255018F2062POWER SOLVE INC

Overview

Award facts

Net obligations
$22.23K
$22,230of $22.23K potential value
Period of performance
Sep 6, 2018 to Oct 5, 2018
Ended
Modifications
1
Latest action Sep 6, 2018
Contract type
Delivery order
PIID FA255018F2062

Description of requirement

FY18 50 NOG HIGH-ALTITUDE ELECTROMAGNETIC PULSE RATIONS

Dates and value

Award date
Signed on Jul 31, 2018
Potential end of performance
Oct 4, 2018
Current value
$22,230Base and exercised options
Potential value (if all options are exercised)
$22,230
Parent contract vehicle
GS07F119GA (FSS, multiple award) — 5 orders recorded under it

Obligations by fiscal year of action

  • FY2018: $22,230

Total across 1 fiscal year: $22,230

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 6, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 6, 2018. View on USAspending · Recipient on SAM.gov

Recipient

LocationWHITE PLAINS, NY
UEILBD1N3JLQ2E3
CAGE code4RQY1
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyPOWER SOLVE INC

Business types and certifications

For-profit organizationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Air Force
  3. FA2550 50 CONS PKP
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. F3R7C0 21 COMM SQ SCR

Place of performance

Place of performance
White Plains, Westchester County, New York 10607-1313
Congressional district (place of performance)
NY-16As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
8940SPECIAL DIETARY FOODS AND FOOD SPECIALTY PREPARATIONS (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Not reported
Contract pricing
Firm fixed priceJ
Offers received
3

Contract details

Subcontracting plan
Plan not requiredB
Certified cost or pricing data
No
Commercial procedures
Commercial itemA
Government-furnished property
Transaction uses GFE/GFPY
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No

Transaction history

Modification history

Base award
Jul 31, 2018Base obligation at award: $22,290
Latest action
Sep 6, 2018 — Supplemental agreement (within scope)Modification P00001; obligation change -$60
Latest substantive action
Sep 6, 2018 — Supplemental agreement (within scope)Modification P00001; obligation change -$60
Actions by type
  • Base award1
  • Supplemental agreement (within scope)1
2 actions recorded, Jul 31, 2018 to Sep 6, 2018; 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
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
Latest action: change in base and exercised options
-$60
Latest action: change in base and all options
-$60

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
Sea transportation
UnknownU

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 Service4732
IT commercial item category
Not IT products or servicesZ
DoD claimant program
All others not identifiable to any other procurement programC9E
Awarding agency code
9700
Awarding sub-tier code
5700
Contracting office code
FA2550
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F3R7C0