AWARDDELIVERY ORDERSmall business
Delivery order HHSP284201600176GORBITAL TECHNOLOGIES CORPORATION
Overview
Award facts
- Net obligations
- $249.55K
- $249,552of $249.55K potential value
- Period of performance
- Aug 30, 2016 to Sep 29, 2016
- Ended
- Modifications
- 2
- Latest action Nov 1, 2021
- Contract type
- Delivery order
- PIID HHSP284201600176G
Description of requirement
FIRE SUPPRESSION SKID UNITS FOR DOBBINS AFB
Dates and value
- Award date
- Signed on Aug 30, 2016
- Potential end of performance
- Sep 28, 2016
- Current value
- $249,552Base and exercised options
- Potential value (if all options are exercised)
- $249,552
- Parent contract vehicle
- GS07F0209X (FSS, multiple award) — 5 orders recorded under it
Obligations by fiscal year of action
- FY2016: $249,552
Total across 1 fiscal year: $249,552
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Nov 1, 2021. 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 CTR SUPPLY SVC CTR
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
- 2
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 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
Transaction history
Modification history
- Base award
- Aug 30, 2016Base obligation at award: $249,552
- Latest action
- Nov 1, 2021 — CloseoutModification P00002; administrative: no change in scope or value
- Actions by type
- Base award1
- Closeout1
- Other administrative action1
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
- 3
Funding
- Funding agency code
- 7500
- Funding sub-tier code
- 7570
- Funding office code
- 75P002