AWARDPURCHASE ORDERSmall business
Purchase order HSFE5016P0244DELTA ELECTRONICS INC
Overview
Award facts
- Net obligations
- $4.01K
- $4,007of $4.01K potential value
- Period of performance
- Sep 25, 2018 to Oct 31, 2016
- Ended
- Modifications
- 1
- Latest action Sep 25, 2018
- Contract type
- Purchase order
- PIID HSFE5016P0244
Description of requirement
IGF::OT::IGF MAINTENANCE/REPAIR/UPGRADE OF DELTA MCU-8C
Dates and value
- Award date
- Signed on Jun 30, 2016
- Potential end of performance
- Oct 30, 2016
- Current value
- $4,007Base and exercised options
- Potential value (if all options are exercised)
- $4,007
Obligations by fiscal year of action
- FY2018: -$493 (de-obligation)
- FY2016: $4,500
Total across 2 fiscal years: $4,007
Net de-obligation in that fiscal year (obligations withdrawn).
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 25, 2018. View on USAspending · Recipient on SAM.gov
Recipient
LocationALEXANDRIA, VA
UEITJ3KP4KGN3L9
CAGE code19482
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyDELTA ELECTRONICS INC
Business types and certifications
For-profit organizationCorporation (not tax-exempt)Manufacturer of goods
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Homeland Security
- Federal Emergency Management Agency
- NATIONAL CONTINUITY SECTION(CON50)
- Funded by
- Department of Homeland Security
- Federal Emergency Management Agency
- NATIONAL CONTINUITY SECTION(CON50)
- Funded from
- 070-0700Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Alexandria, Fairfax County, Virginia 22312-1727
- Congressional district (place of performance)
- VA-08As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 4940MISCELLANEOUS MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT (product)
Competition
- Extent competed
- Not competed under SAPG
- Reason not competed
- SAP non-competition (FAR 13)SP2
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Contract details
- Subcontracting plan
- Plan not requiredB
- Service Contract Act labor standards
- No
- 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
Transaction history
Modification history
- Base award
- Jun 30, 2016Base obligation at award: $4,500
- Latest action
- Sep 25, 2018 — CloseoutModification P00001; obligation change -$493; administrative: no change in scope or value
- Actions by type
- Base award1
- Closeout1
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
- -$493
- Latest action: change in base and all options
- -$493
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
- Purchase orderB
- Awarding agency code
- 7000
- Awarding sub-tier code
- 7022
- Contracting office code
- 70FA50
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 7000
- Funding sub-tier code
- 7022
- Funding office code
- 70FA50
- Treasury accounts
- 070-2016/2016-0700-000
- Object classes
- 31.0: Equipment