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Delivery order HSCG2413FPRW341NEST ENERGY SYSTEMS INC

Overview

Award facts

Net obligations
$10.84K
$10,838of $10.84K potential value
Period of performance
Jun 17, 2013 to Jul 17, 2013
Ended
Modifications
0
Latest action Jun 17, 2013
Contract type
Delivery order
PIID HSCG2413FPRW341

Description of requirement

SOLAR STREET LIGHT W/ STEEL POLES

Dates and value

Award date
Signed on Jun 17, 2013
Potential end of performance
Jul 16, 2013
Current value
$10,838Base and exercised options
Potential value (if all options are exercised)
$10,838
Parent contract vehicle
GS07F9584S (FSS, multiple award) — 13 orders recorded under it

Obligations by fiscal year of action

  • FY2013: $10,838

Total across 1 fiscal year: $10,838

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 17, 2013. View on USAspending · Recipient on SAM.gov

Recipient

NameNEST ENERGY SYSTEMS INC
LocationPRESCOTT, AZ
UEIN4HKGM2VWMB8
Business sizeSmall businessSize at award, per the contracting officer
Parent companyNEST ENERGY SYSTEMS INC

Business types and certifications

Women-owned

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Homeland Security
  2. U.S. Coast Guard
  3. BASE BOSTON
Funded by
  1. Department of Homeland Security
  2. U.S. Coast Guard
  3. CG BASE SOUTHWEST HARBOR

Place of performance

Place of performance
Prescott Valley, Yavapai County, Arizona 86314-1949
Congressional district (place of performance)
AZ-02As reported at the time of the action

Classification and competition

Classification

NAICS
326122PLASTICS PIPE AND PIPE FITTING MANUFACTURING
Product or service (PSC)
6117SOLAR ELECTRIC POWER SYSTEMS (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

Subcontracting plan
Plan not requiredB
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

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
$10,838
Latest action: change in base and all options
$10,838

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

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
7000
Awarding sub-tier code
7008
Contracting office code
00024
Transactions recorded under this award key
1

Funding

Funding agency code
7000
Funding sub-tier code
7008
Funding office code
31420