GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order HQ002811F0246EMCOR ENERGY SERVICES, INC.

Overview

Award facts

Net obligations
$20.36K
$20,360of $20.36K potential value
Period of performance
Sep 19, 2011 to Oct 27, 2011
Ended
Modifications
0
Latest action Sep 20, 2011
Contract type
Delivery order
PIID HQ002811F0246

Description of requirement

PURCHASE CONTROL COMPONENTS FOR AIR HAND

Dates and value

Award date
Signed on Sep 20, 2011
Potential end of performance
Oct 26, 2011
Current value
$20,360Base and exercised options
Potential value (if all options are exercised)
$20,360
Parent contract vehicle
GS10F0188R (FSS, multiple award) — 22 orders recorded under it

Obligations by fiscal year of action

  • FY2011: $20,360

Total across 1 fiscal year: $20,360

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 8, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 20, 2011. View on USAspending · Recipient on SAM.gov

Recipient

NameEMCOR ENERGY SERVICES, INC.
LocationSAN FRANCISCO, CA
UEICTJDGDL8A7T7
CAGE code31JR3
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyROBERTS IMMIGRATION LAW GROUP, LLC

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Defense Media Activity
  3. DMA RIVERSIDE
Funded by
  1. Department of Defense
  2. Defense Media Activity
  3. DMA RIVERSIDE

Place of performance

Place of performance
San Francisco, California 94111-3162
Congressional district (place of performance)
CA-11As reported at the time of the action

Classification and competition

Classification

NAICS
541330ENGINEERING SERVICES
Product or service (PSC)
5820RADIO TV EQ EXCEPT AIRBORNE (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

Contract details

Subcontracting plan
Plan required - incentive not includedC
Certified cost or pricing data
No
Commercial procedures
Commercial item procedures not usedD
Government-furnished property
Transaction uses GFE/GFPY
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
Sep 20, 2011Base obligation at award: $20,360
Latest action
Sep 20, 2011 — Base awardModification 0; obligation change +$20,360
Actions by type
  • Base award1
1 actions recorded, Sep 20, 2011 to Sep 20, 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
$20,360
Latest action: change in base and all options
$20,360

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Meets requirementsA
Clinger-Cohen Act planning (IT)
No

Place and origin

Country of product or service origin
United statesUSA
Place of manufacture
Mfg in U.S.D
Sea transportation
UnknownU

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
IT commercial item category
Not IT products or servicesZ
DoD claimant program
Electronics and communication equipmentA7
Awarding agency code
9700
Awarding sub-tier code
97F1
Contracting office code
HQ0028
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
97F1
Funding office code
HQ0028