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AWARDDELIVERY ORDERSmall business

Delivery order FA875118FM010514 POTTER AVE. CORP.

Overview

Award facts

Net obligations
$29.25K
$29,247of $29.25K potential value
Period of performance
Sep 25, 2018 to May 28, 2019
Ended
Modifications
1
Latest action Sep 25, 2018
Contract type
Delivery order
PIID FA875118FM010

Description of requirement

FIRE SUPPRESSION ITM

Dates and value

Award date
Signed on May 29, 2018
Potential end of performance
May 27, 2019
Current value
$29,247Base and exercised options
Potential value (if all options are exercised)
$29,247
Parent contract vehicle
FA875115D0002 (IDC, single award) — 12 orders recorded under it

Obligations by fiscal year of action

  • FY2018: $29,247

Total across 1 fiscal year: $29,247

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 25, 2018. View on USAspending · Recipient on SAM.gov

Recipient

Name514 POTTER AVE. CORP.
LocationUTICA, NY
UEIPC13TNFZBFP6
CAGE code1AS37
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent company514 POTTER AVE. CORP.

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. FA8751 AFRL RIKO
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. F4HBC1 AFRL RIO RRS

Place of performance

Place of performance
Rome, Oneida County, New York 13441-4516
Congressional district (place of performance)
NY-21As reported at the time of the action

Classification and competition

Classification

NAICS
238210ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS
Product or service (PSC)
Z1AAMAINTENANCE OF OFFICE BUILDINGS (service)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
Not reported
Contract pricing
Firm fixed priceJ

Solicitation and notices

Solicitation ID
FA875115R0017(as reported)

Contract details

Subcontracting plan
Plan not requiredB
Certified cost or pricing data
No
Contract financing
Percentage of completion progress paymentsC
Commercial procedures
Commercial item procedures not usedD
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
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
May 29, 2018Base obligation at award: $29,247
Latest action
Sep 25, 2018 — Other administrative actionModification P00001; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action1
2 actions recorded, May 29, 2018 to Sep 25, 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

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)
Yes

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
IDCB
Parent vehicle: multiple or single award
Single awardS
Parent vehicle agency
Department of Defense9700
IT commercial item category
Not IT products or servicesZ
DoD claimant program
ConstructionC2
Awarding agency code
9700
Awarding sub-tier code
5700
Contracting office code
FA8751
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F4HBC1