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Delivery order GSP1111MK0013MTU ONSITE ENERGY CORPORATION

Overview

Award facts

Net obligations
$33.9K
$33,903of $33.9K potential value
Period of performance
Jun 21, 2011 to Mar 30, 2011
Ended
Modifications
1
Latest action Jun 21, 2011
Contract type
Delivery order
PIID GSP1111MK0013

Description of requirement

CONTRACTOR TO PROVIDE EQUIPMENT FOR THE 2ND FLOOR ROOF PROJECT AT DEPT OF STATE IN WASHINGTON, DC.

Dates and value

Award date
Signed on Jan 13, 2011
Potential end of performance
Mar 29, 2011
Current value
$33,903Base and exercised options
Potential value (if all options are exercised)
$33,903
Parent contract vehicle
GS07F7800D (FSS, multiple award) — 7 orders recorded under it

Obligations by fiscal year of action

  • FY2011: $33,903

Total across 1 fiscal year: $33,903

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 21, 2011. 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
  1. General Services Administration
  2. Public Buildings Service
  3. WPHBA - CAPITAL CONSTRUCTION BRANCH
Funded by
  1. General Services Administration
  2. Public Buildings Service
  3. WPHBA - CAPITAL CONSTRUCTION BRANCH

Place of performance

Place of performance
Washington, District Of Columbia County, District Of Columbia 20520-0001
Congressional district (place of performance)
DC-98As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
6115GENERATORS & GENERATOR SETS ELECT (product)

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
3

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
Jan 13, 2011Base obligation at award: $33,203
Latest action
Jun 21, 2011 — Change orderModification PC01; obligation change +$700
Latest substantive action
Jun 21, 2011 — Change orderModification PC01; obligation change +$700
Actions by type
  • Base award1
  • Change order1
2 actions recorded, Jan 13, 2011 to Jun 21, 2011; 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
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
$700
Latest action: change in base and all options
$700

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
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
MK000
Transactions recorded under this award key
2

Funding

Funding agency code
4700
Funding sub-tier code
4740
Funding office code
MK000