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AWARDDELIVERY ORDERSmall business

Delivery order HSBP1010F00122ACTIVE POWER, INC.

Overview

Award facts

Period of performance
May 31, 2017 to May 31, 2017
Ended
Modifications
1
Latest action May 31, 2017
Contract type
Delivery order
PIID HSBP1010F00122

Description of requirement

THE PURPOSE OF DELIVERY ORDER HSBP1010F00122 IS TO OBTAIN ANNUAL MAINTENANCE AND SERVICE FOR THE CLEANSOURCE UPS 65 (AP00105). THE MAINTENANCE AND SERVICE WILL BE PROVIDED AT THE FOLLOWING SITE: DEPARTMENT OF HOMELAND SECURITY, CUSTOMS AND BORDER PROTECTION, 575 BROMON DRIVE, BUILDING 575-A, AGUADILLA, PUERTO RICO, 00604-0429.

Dates and value

Award date
Signed on Mar 8, 2010
Potential end of performance
May 30, 2017
Parent contract vehicle
GS07F0061N (FSS, multiple award) — 9 orders recorded under it

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 31, 2017. View on USAspending · Recipient on SAM.gov

Recipient

NameACTIVE POWER, INC.
LocationAUSTIN, TX
UEILGJTJ5JB2KL6
Business sizeSmall businessSize at award, per the contracting officer
Parent companyACTIVE POWER, INC.

Agency and place

Awarding and funding

Awarded by
  1. Department of Homeland Security
  2. U.S. Customs And Border Protection
  3. PROCUREMENT DIRECTORATE CONTRACTING DIVISION
Funded by
  1. Department of Homeland Security
  2. Office Of The Chief Procurement Officer
  3. DHS CLOSEOUT INITIATIVE

Place of performance

Place of performance
Aguadilla, Puerto Rico 00604-0429
Congressional district (place of performance)
PR-98As reported at the time of the action

Classification and competition

Classification

NAICS
335311POWER, DISTRIBUTION, AND SPECIALTY TRANSFORMER MANUFACTURING
Product or service (PSC)
6150MISCELLANEOUS ELECTRIC POWER AND DISTRIBUTION 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

Contract details

Cost Accounting Standards clause
Not applicable exempt from CASX
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
Multi-year contract
No

Transaction history

Modification history

Base award
Mar 8, 2010Base obligation at award: $5,401
Latest action
May 31, 2017 — CloseoutModification XXX9; administrative: no change in scope or value
Actions by type
  • Base award1
  • Closeout1
2 actions recorded, Mar 8, 2010 to May 31, 2017; 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

Socio-economic and policy

EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No

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
7000
Awarding sub-tier code
7014
Contracting office code
70B05C
Transactions recorded under this award key
2

Funding

Funding agency code
7000
Funding sub-tier code
7055
Funding office code
70QXXX