AWARDDELIVERY ORDERSmall business
Delivery order HHSP284201300126GORBITAL TECHNOLOGIES CORPORATION
Overview
Award facts
- Net obligations
- $300.79K
- $300,788of $300.79K potential value
- Period of performance
- Aug 13, 2013 to Jan 20, 2014
- Ended
- Modifications
- 1
- Latest action Oct 10, 2023
- Contract type
- Delivery order
- PIID HHSP284201300126G
Description of requirement
FIRE SUPPRESSION SKID UNITS
Dates and value
- Award date
- Signed on Aug 13, 2013
- Potential end of performance
- Jan 19, 2014
- Current value
- $300,788Base and exercised options
- Potential value (if all options are exercised)
- $300,788
- Parent contract vehicle
- GS07F0209X (FSS, multiple award) — 5 orders recorded under it
Obligations by fiscal year of action
- FY2013: $300,788
Total across 1 fiscal year: $300,788
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Oct 10, 2023. View on USAspending · Recipient on SAM.gov
Recipient
LocationMADISON, WI
UEIXESXD6N437K9
CAGE code0HUP6
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companySIERRA NEVADA COMPANY, LLC
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
- Department of Health and Human Services
- Office Of The Assistant Secretary For Administration
- PROGRAM SUPPORT CTR SUPPLY SVC CTR
- Funded by
- Department of Health and Human Services
- Office Of The Assistant Secretary For Administration
- PROGRAM SUPPORT CENTER ACQ MGMT SVC
Place of performance
- Place of performance
- Madison, Dane County, Wisconsin 53717-1961
- Congressional district (place of performance)
- WI-02As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 4210FIRE FIGHTING EQUIPMENT (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
- 1
Solicitation and notices
- Solicitation ID
- 7FCIL3030084B
- Notices
- Award Notice posted Mar 19, 2012
- Award Notice posted Mar 19, 2012
- Award Notice posted Mar 19, 2012
- Award Notice posted Mar 19, 2012
- Award Notice posted Mar 19, 2012
- Award Notice posted Mar 19, 2012
- Award Notice posted Mar 19, 2012
- Award Notice posted Mar 19, 2012
Contract details
- Commercial procedures
- Commercial products/servicesA
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not a bundled requirementD
- Consolidated requirement
- No
- Undefinitized action (terms not final)
- No
Transaction history
Modification history
- Base award
- Aug 13, 2013Base obligation at award: $300,788
- Latest action
- Oct 10, 2023 — CloseoutModification P00001; administrative: no change in scope or value
- Actions by type
- Base award1
- Closeout1
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
- 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
- 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 Service4732
- Awarding agency code
- 7500
- Awarding sub-tier code
- 7570
- Contracting office code
- 75P002
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 7500
- Funding sub-tier code
- 7570
- Funding office code
- 75P001