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AWARDDELIVERY ORDERSmall business

Delivery order FA930014FT001SERVI-TECH CONTROLS, INC.

Overview

Award facts

Net obligations
$4.64K
$4,637of $4.64K potential value
Period of performance
Oct 16, 2013 to Nov 7, 2013
Ended
Modifications
0
Latest action Oct 16, 2013
Contract type
Delivery order
PIID FA930014FT001

Description of requirement

IGF::OT::IGF REPAIR TRANE AND LIEBERT AIR CONDITIONING UNITS

Dates and value

Award date
Signed on Oct 16, 2013
Potential end of performance
Nov 6, 2013
Current value
$4,637Base and exercised options
Potential value (if all options are exercised)
$4,637
Parent contract vehicle
GS21F0125X (FSS, multiple award) — 2 orders recorded under it

Obligations by fiscal year of action

  • FY2014: $4,637

Total across 1 fiscal year: $4,637

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 10, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Oct 16, 2013. View on USAspending · Recipient on SAM.gov

Recipient

LocationFRESNO, CA
UEIDMN3H4BCC6U9
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

Business types and certifications

Veteran-ownedSelf-certified small disadvantaged businessFor-profit organizationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. F1SRQR AFRL RQR

Place of performance

Place of performance
Edwards, Kern County, California 93524-1185
Congressional district (place of performance)
CA-20As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
J059MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS (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
4

Contract details

Subcontracting plan
Plan not requiredB
Service Contract Act labor standards
Yes
Commercial procedures
Commercial itemA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not a bundled requirementD
Consolidated requirement
No
Undefinitized action (terms not final)
No
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Oct 16, 2013Base obligation at award: $4,637
Latest action
Oct 16, 2013 — Base awardModification 0; obligation change +$4,637
Actions by type
  • Base award1
1 actions recorded, Oct 16, 2013 to Oct 16, 2013; 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
$4,637
Latest action: change in base and all options
$4,637

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
No

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
Not IT products or servicesZ
DoD claimant program
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
5700
Contracting office code
FA9300
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F1SRQR