AWARDDELIVERY ORDERSmall business
Delivery order FA301616F0089GIGAWATT, INC
Overview
Award facts
- Net obligations
- $31.17K
- $31,173of $31.17K potential value
- Period of performance
- Sep 23, 2016 to Oct 12, 2016
- Ended
- Modifications
- 0
- Latest action Sep 23, 2016
- Contract type
- Delivery order
- PIID FA301616F0089
Description of requirement
SUNEXTENDER SEALED AGM BATTERY PART # PV
Dates and value
- Award date
- Signed on Sep 23, 2016
- Potential end of performance
- Oct 11, 2016
- Current value
- $31,173Base and exercised options
- Potential value (if all options are exercised)
- $31,173
- Parent contract vehicle
- GS07F018CA (FSS, multiple award) — 4 orders recorded under it
Obligations by fiscal year of action
- FY2016: $31,173
Total across 1 fiscal year: $31,173
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 Sep 23, 2016. View on USAspending · Recipient on SAM.gov
Recipient
NameGIGAWATT, INC
LocationWEST COVINA, CA
UEIS6DXJKGD1HF1
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyGIGAWATT, INC
Business types and certifications
Minority-ownedFor-profit organizationSubchapter S corporationCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Air Force
- FA3016 502 CONS CL
- Funded by
- Department of Defense
- Department Of The Air Force
- F2MRAK 502 CS SCX
Place of performance
- Place of performance
- West Covina, Los Angeles County, California 91791-2416
- Congressional district (place of performance)
- CA-31As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 7035INFORMATION TECHNOLOGY SUPPORT EQUIPMENT (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 2
Contract details
- Certified cost or pricing data
- 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
Transaction history
Modification history
- Base award
- Sep 23, 2016Base obligation at award: $31,173
- Latest action
- Sep 23, 2016 — Base awardModification 0; obligation change +$31,173
- Actions by type
- Base award1
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
- $31,173
- Latest action: change in base and all options
- $31,173
Socio-economic and policy
- 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
- Mfg in U.S.D
- 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
- Other commercial itemB
- DoD claimant program
- All others not identifiable to any other procurement programC9E
- Awarding agency code
- 9700
- Awarding sub-tier code
- 5700
- Contracting office code
- FA3016
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F2MRAK