AWARDDELIVERY ORDERSmall business
Delivery order HT001415F0084PHI TECHNOLOGIES INC
Overview
Award facts
- Net obligations
- $10.2K
- $10,205of $10.2K potential value
- Period of performance
- Mar 23, 2015 to Apr 6, 2015
- Ended
- Modifications
- 0
- Latest action Mar 23, 2015
- Contract type
- Delivery order
- PIID HT001415F0084
Description of requirement
SPOONS
Dates and value
- Award date
- Signed on Mar 23, 2015
- Potential end of performance
- Apr 5, 2015
- Current value
- $10,205Base and exercised options
- Potential value (if all options are exercised)
- $10,205
- Parent contract vehicle
- GS03F5089C (FSS, multiple award) — 1 order recorded under it
Obligations by fiscal year of action
- FY2015: $10,205
Total across 1 fiscal year: $10,205
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 4, 2026 are not yet public.
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
LocationOKLAHOMA CITY, OK
UEIJCLANJEAEZ71
Business sizeSmall businessSize at award, per the contracting officer
Parent companyPHI TECHNOLOGIES INC
Agency and place
Awarding and funding
- Funded by
- Department of Defense
- Defense Health Agency
Place of performance
- Place of performance
- College Park, Prince Georges County, Maryland 20740-1912
- Congressional district (place of performance)
- MD-04As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 7290MISCELLANEOUS HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- Not reported
- Contract pricing
- Firm fixed priceJ
- Offers received
- 3
Contract details
- Certified cost or pricing data
- No
- 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 23, 2015Base obligation at award: $10,205
- Latest action
- Mar 23, 2015 — Base awardModification 0; obligation change +$10,205
- Actions by type
- Base award1
All contract data
All contract data
Every other field reported for this award, as of its latest reported action
Competition
- 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
- $10,205
- Latest action: change in base and all options
- $10,205
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
- 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
- IT commercial item category
- Not IT products or servicesZ
- DoD claimant program
- All others not identifiable to any other procurement programC9E
- Awarding agency code
- 9700
- Awarding sub-tier code
- 97DH
- Contracting office code
- HT0014
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97DH
- Funding office code
- HT0014