AWARDDELIVERY ORDEROther than small business
Delivery order INA14PD00342MODULAR SOLUTIONS, LTD.
Overview
Award facts
- Net obligations
- $65.17K
- $65,167of $84.43K potential value
- Period of performance
- May 24, 2014 to Dec 31, 2018
- Ended
- Modifications
- 3
- Latest action Mar 31, 2026
- Contract type
- Delivery order
- PIID INA14PD00342
Description of requirement
IGF::OT::IGF PREVENTATIVE MAINTENANCE SERVICES FOR HAVASUPAI PV PROJECT.
Dates and value
- Award date
- Signed on May 24, 2014
- Potential end of performance
- Dec 30, 2018
- Current value
- $65,167Base and exercised options
- Potential value (if all options are exercised)
- $84,425
- Parent contract vehicle
- GS07F0199L (FSS, multiple award) — 27 orders recorded under it
Obligations by fiscal year of action
- FY2026: -$21,719 (de-obligation)
- FY2017: $49,536
- FY2015: $19,259
- FY2014: $18,091
Total across 4 fiscal years: $65,167
Net de-obligation in that fiscal year (obligations withdrawn).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 Mar 31, 2026. View on USAspending · Recipient on SAM.gov
Recipient
LocationPHOENIX, AZ
UEIYL51CLPK9BN1
CAGE code1TVP9
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyMODULAR SOLUTIONS, LTD.
Agency and place
Awarding and funding
- Awarded by
- Funded by
- Department of the Interior
- Bureau Of Indian Affairs And Bureau Of Indian Education
- NAVAJO REGION
- Funded from
- Other program constructionProgram activities014-2301Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Albuquerque, Bernalillo County, New Mexico 87104-2303
- Congressional district (place of performance)
- NM-01As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- R499SUPPORT- PROFESSIONAL: OTHER (service)
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
Solicitation and notices
- Solicitation ID
- A14PS00233(as reported)
Contract details
- Commercial procedures
- Commercial products/servicesA
- 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
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- May 24, 2014Base obligation at award: $18,091
- Latest action
- Mar 31, 2026 — CloseoutModification P00003; obligation change -$21,719; administrative: no change in scope or value
- Latest substantive action
- Sep 21, 2017 — Change orderModification 2; obligation change +$49,536
- Actions by type
- Base award1
- Change order2
- 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
- -$21,719
- Latest action: change in base and all options
- -$21,719
Socio-economic and policy
- Inherently governmental functions
- Closely associatedCL
- 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
- Not a manufactured end productC
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
- 1400
- Awarding sub-tier code
- 1450
- Contracting office code
- 140A09
- Transactions recorded under this award key
- 4
Funding
- Funding agency code
- 1400
- Funding sub-tier code
- 1450
- Funding office code
- 140A09
- Treasury accounts
- 014-X-2301-000
- Object classes
- 25.7: Operation and maintenance of equipment
- 31.0: Equipment