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AWARDDELIVERY ORDERSmall business

Delivery order HSCG4115PQWS009SOTERA DEFENSE SOLUTIONS INC

Overview

Award facts

Net obligations
$38.53K
$38,533of $38.53K potential value
Period of performance
Apr 20, 2015 to Jun 5, 2015
Ended
Modifications
0
Latest action Mar 23, 2015
Contract type
Delivery order
PIID HSCG4115PQWS009

Description of requirement

GREENVAN ELECTRIC PASSENGER VAN, EA $19,266.25 GSA $19,266.25 $19,266.25 72V, FWD/NEUTRAL/REVERSE PUSH BUTTON AUTOMATIC TRANSMISSION, 35HP, DIRECT MOUNTED AC MOTOR ON AXLE, 550AMP PROGRAMMABLE CONTROLLER RUST PROOF UNDERCOATING

Dates and value

Award date
Signed on Mar 23, 2015
Potential end of performance
Jun 4, 2015
Current value
$38,533Base and exercised options
Potential value (if all options are exercised)
$38,533
Parent contract vehicle
GS30F0048V (FSS, multiple award) — 4 orders recorded under it

Obligations by fiscal year of action

  • FY2015: $38,533

Total across 1 fiscal year: $38,533

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 23, 2015. View on USAspending · Recipient on SAM.gov

Recipient

LocationCROFTON, MD
UEIKGCLG8HNRTK5
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

Business types and certifications

For-profit organizationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Funded by
  1. Department of Homeland Security
  2. U.S. Coast Guard
  3. TRACEN YORKTOWN

Place of performance

Place of performance
Yorktown, York County, Virginia 23690-2110
Congressional district (place of performance)
VA-01As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
2310PASSENGER MOTOR VEHICLES (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
2

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
Mar 23, 2015Base obligation at award: $38,533
Latest action
Mar 23, 2015 — Base awardModification 0; obligation change +$38,533
Actions by type
  • Base award1
1 actions recorded, Mar 23, 2015 to Mar 23, 2015; 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
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
Latest action: change in base and exercised options
$38,533
Latest action: change in base and all options
$38,533

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

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 Service4730
Awarding agency code
7000
Awarding sub-tier code
7008
Contracting office code
00041
Transactions recorded under this award key
1

Funding

Funding agency code
7000
Funding sub-tier code
7008
Funding office code
00041