AWARDDELIVERY ORDERSmall business
Delivery order FA857124F0096CORELIS, INC.
Overview
Award facts
- Net obligations
- $319.92K
- $319,920of $319.92K potential value
- Period of performance
- Aug 7, 2024 to Aug 28, 2024
- Ended
- Modifications
- 0
- Latest action Aug 7, 2024
- Contract type
- Delivery order
- PIID FA857124F0096
Description of requirement
VERSATILE DIAGNOSTIC AUTOMATED TEST STATION PARTS
Dates and value
- Award date
- Signed on Aug 7, 2024
- Potential end of performance
- Aug 27, 2024
- Current value
- $319,920Base and exercised options
- Potential value (if all options are exercised)
- $319,920
- Parent contract vehicle
- FA857121D0004 (IDC, single award) — 7 orders recorded under it
Obligations by fiscal year of action
- FY2024: $319,920
Total across 1 fiscal year: $319,920
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 9, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 7, 2024. View on USAspending · Recipient on SAM.gov
Recipient
NameCORELIS, INC.
LocationCERRITOS, CA
UEIDG5RTLY6X824
CAGE code1KEB5
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyCORELIS, 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
- Department of Defense
- Department Of The Air Force
- FA8571 MAINT CONTRACTING AFSC PZIM
- Funded by
- Department of Defense
- Department Of The Air Force
- F3QCCM WR ALC OBCA SUPPLIES
Place of performance
- Place of performance
- Warner Robins, Houston County, Georgia 31098-1027
- Congressional district (place of performance)
- GA-02As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 4920AIRCRAFT MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT (product)
Competition
- Extent competed
- Not competed under SAPG
- Reason not competed
- SAP non-competition (FAR 13)SP2
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- Not reported
- Contract pricing
- Firm fixed priceJ
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- No
- Commercial procedures
- Commercial products/servicesA
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not bundledH
- Consolidated requirement
- Not consolidatedD
- Undefinitized action (terms not final)
- No
- Multi-year contract
- No
Transaction history
Modification history
- Base award
- Aug 7, 2024Base obligation at award: $319,920
- Latest action
- Aug 7, 2024 — Base awardModification 0; obligation change +$319,920
- 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
- $319,920
- Latest action: change in base and all options
- $319,920
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Not requiredE
- Clinger-Cohen Act planning (IT)
- No
Place and origin
- Domestic or foreign entity
- Other U.S. entity (e.g. government)B
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Mfg in U.S.D
Structure
- Award or IDV
- Award
- Award type
- Delivery orderC
- Parent vehicle type
- IDCB
- Parent vehicle: multiple or single award
- Single awardS
- Parent vehicle agency
- Department of Defense9700
- IT commercial item category
- Not IT products or servicesZ
- Awarding agency code
- 9700
- Awarding sub-tier code
- 5700
- Contracting office code
- FA8571
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F3QCCM