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AWARDDELIVERY ORDEROther than small business

Delivery order FA810117F0177ENGINEERING TECHNOLOGY ASSOCIATES INC

Overview

Award facts

Net obligations
$9.43K
$9,434of $37.74K potential value
Period of performance
Jul 19, 2017 to Jul 1, 2018
Ended
Modifications
0
Latest action Jul 21, 2017
Contract type
Delivery order
PIID FA810117F0177

Description of requirement

IGF::OT::IGF DYNAFORM MAINTENANCE FOR 76 CMXG

Dates and value

Award date
Signed on Jul 21, 2017
Potential end of performance
Jun 30, 2021
Current value
$9,434Base and exercised options
Potential value (if all options are exercised)
$37,735
Parent contract vehicle
GS35F0183X (FSS, multiple award) — 6 orders recorded under it

Obligations by fiscal year of action

  • FY2017: $9,434

Total across 1 fiscal year: $9,434

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 7, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 21, 2017. View on USAspending · Recipient on SAM.gov

Recipient

NameENGINEERING TECHNOLOGY ASSOCIATES INC
LocationTROY, MI
UEICML6NS6VS7M5
CAGE code72823
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyENGINEERING TECHNOLOGY ASSOCIATES 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. FA8101 AFSC PZIOA
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. F3YCEB OC ALC OBC

Place of performance

Place of performance
Oklahoma City, Oklahoma County, Oklahoma 73145-5001
Congressional district (place of performance)
OK-04As reported at the time of the action

Classification and competition

Classification

NAICS
443120COMPUTER AND SOFTWARE STORES
Product or service (PSC)
D319IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS (service)

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
1

Contract details

Service Contract Act labor standards
No
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
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Jul 21, 2017Base obligation at award: $9,434
Latest action
Jul 21, 2017 — Base awardModification 0; obligation change +$9,434
Actions by type
  • Base award1
1 actions recorded, Jul 21, 2017 to Jul 21, 2017; 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
$9,434
Latest action: change in base and all options
$37,735

Socio-economic and policy

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
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
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
Commercial serviceE
DoD claimant program
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
5700
Contracting office code
FA8101
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F3YCEB