AWARDDELIVERY ORDERSmall business
Delivery order FA462511F0041VAN STEENBURGH ENGINEERING LABORATORIES, INC
Overview
Award facts
- Net obligations
- $6.15K
- $6,154of $6.15K potential value
- Period of performance
- Aug 5, 2011 to Aug 12, 2011
- Ended
- Modifications
- 0
- Latest action Aug 8, 2011
- Contract type
- Delivery order
- PIID FA462511F0041
Description of requirement
FY11 MXS SE - REFRIGERANT RECLAIMER SS3
Dates and value
- Award date
- Signed on Aug 8, 2011
- Potential end of performance
- Aug 11, 2011
- Current value
- $6,154Base and exercised options
- Potential value (if all options are exercised)
- $6,154
- Parent contract vehicle
- GS07F0742N (FSS, multiple award) — 15 orders recorded under it
Obligations by fiscal year of action
- FY2011: $6,154
Total across 1 fiscal year: $6,154
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 Aug 8, 2011. View on USAspending · Recipient on SAM.gov
Recipient
LocationESTES PARK, CO
UEIFL9TT7J79ZG4
CAGE code0TXD1
Business sizeSmall businessSize at award, per the contracting officer
Parent companyVAN STEENBURGH ENGINEERING LABORATORIES, INC
Business types and certifications
Veteran-owned
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Air Force
- FA4625 509 CONS CC
- Funded by
- Department of Defense
- Department Of The Air Force
- ACCTG DISB STA NR 503000
Place of performance
- Place of performance
- Whiteman Afb, Johnson County, Missouri 65305-5344
- Congressional district (place of performance)
- MO-04As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 4110REFRIGERATION 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
- 3
Contract details
- Subcontracting plan
- Plan not requiredB
- Certified cost or pricing data
- No
- Commercial procedures
- Commercial item procedures not usedD
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not a bundled requirementD
- Consolidated requirement
- No
- Undefinitized action (terms not final)
- No
- Multi-year contract
- No
Transaction history
Modification history
- Base award
- Aug 8, 2011Base obligation at award: $6,154
- Latest action
- Aug 8, 2011 — Base awardModification 0; obligation change +$6,154
- 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
- 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
- $6,154
- Latest action: change in base and all options
- $6,154
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
- 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 Service4730
- IT commercial item category
- Not IT products or servicesZ
- DoD claimant program
- Materials handling equipmentC9D
- Awarding agency code
- 9700
- Awarding sub-tier code
- 5700
- Contracting office code
- FA4625
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F03000