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AWARDDELIVERY ORDERSmall business

Delivery order FA875120F0105514 POTTER AVE. CORP.

Overview

Award facts

Net obligations
$110.02K
$110,023of $110.02K potential value
Period of performance
Sep 16, 2020 to Mar 5, 2021
Ended
Modifications
1
Latest action Feb 24, 2021
Contract type
Delivery order
PIID FA875120F0105

Description of requirement

INSTALL SUPPLEMENTAL COOLING, DHRF

Dates and value

Award date
Signed on Sep 16, 2020
Potential end of performance
Mar 4, 2021
Current value
$110,023Base and exercised options
Potential value (if all options are exercised)
$110,023
Parent contract vehicle
FA875115D0002 (IDC, single award) — 12 orders recorded under it

Obligations by fiscal year of action

  • FY2020: $110,023

Total across 1 fiscal year: $110,023

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 Feb 24, 2021. 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
Funded from
Basic researchProgram activities057-3600Federal accounts (agency financial reports)

Place of performance

Place of performance
Rome, Oneida County, New York 13441-4000
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

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
Sep 16, 2020Base obligation at award: $110,023
Latest action
Feb 24, 2021 — Supplemental agreement (within scope)Modification P00001
Latest substantive action
Feb 24, 2021 — Supplemental agreement (within scope)Modification P00001
Actions by type
  • Base award1
  • Supplemental agreement (within scope)1
2 actions recorded, Sep 16, 2020 to Feb 24, 2021; 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
No

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
All others not identifiable to any other procurement programC9E
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
Treasury accounts
  • 057-2019/2020-3600-000
Object classes
  • 32.0: Land and structures
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression