AWARDDELIVERY ORDERSmall business
Delivery order GSP1014XC0021MTU ONSITE ENERGY CORPORATION
Overview
Award facts
- Net obligations
- $43.54K
- $43,544of $43.54K potential value
- Period of performance
- Aug 7, 2014 to Oct 6, 2014
- Ended
- Modifications
- 0
- Latest action Aug 7, 2014
- Contract type
- Delivery order
- PIID GSP1014XC0021
Description of requirement
IGF::OT::IGF NEW GENERATOR AND TRANSFER SWITCH EASTPORT BORDER STATION, EASTPORT, IDAHO
Dates and value
- Award date
- Signed on Aug 7, 2014
- Potential end of performance
- Oct 5, 2014
- Current value
- $43,544Base and exercised options
- Potential value (if all options are exercised)
- $43,544
- Parent contract vehicle
- GS07F7800D (FSS, multiple award) — 7 orders recorded under it
Obligations by fiscal year of action
- FY2014: $43,544
Total across 1 fiscal year: $43,544
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 7, 2014. View on USAspending · Recipient on SAM.gov
Recipient
LocationMANKATO, MN
UEIXHHJQ53CFDE7
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyENGINE HOLDING GMBH
Business types and certifications
For-profit organizationCorporation (not tax-exempt)Manufacturer of goods
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Funded by
- General Services Administration
- Public Buildings Service
- GSA/PBS
Place of performance
- Place of performance
- Eastport, Boundary County, Idaho 83826-0001
- Congressional district (place of performance)
- ID-01As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 6115GENERATORS AND GENERATOR SETS, ELECTRICAL (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- Small business set aside - totalSBA
- Contract pricing
- Firm fixed priceJ
- Offers received
- 5
Solicitation and notices
- Solicitation ID
- 10PSER-14-0052(as reported)
Contract details
- Commercial procedures
- Commercial item procedures not usedD
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not a bundled requirementD
- Consolidated requirement
- No
- Undefinitized action (terms not final)
- No
- Multi-year contract
- No
Transaction history
Modification history
- Base award
- Aug 7, 2014Base obligation at award: $43,544
- Latest action
- Aug 7, 2014 — Base awardModification 0; obligation change +$43,544
- 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
- $43,544
- Latest action: change in base and all options
- $43,544
Socio-economic and policy
- Recovered materials and sustainability
- Energy efficientD
- EPA-designated product
- Not requiredE
- Clinger-Cohen Act planning (IT)
- No
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- 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
- FSSC
- Parent vehicle: multiple or single award
- Multiple awardM
- Parent vehicle agency
- Federal Acquisition Service4730
- Awarding agency code
- 4700
- Awarding sub-tier code
- 4740
- Contracting office code
- XC000
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 4700
- Funding sub-tier code
- 4740
- Funding office code
- XC000