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Delivery order INP13PD02398NEST ENERGY SYSTEMS INC

Overview

Award facts

Net obligations
$19.62K
$19,619of $19.62K potential value
Period of performance
Sep 9, 2013 to Oct 30, 2013
Ended
Modifications
0
Latest action Sep 9, 2013
Contract type
Delivery order
PIID INP13PD02398

Description of requirement

IGF::OT::IGF ROCR PORTABLE SOLAR-POWERED LIGHT TOWER

Dates and value

Award date
Signed on Sep 9, 2013
Potential end of performance
Sep 30, 2014
Current value
$19,619Base and exercised options
Potential value (if all options are exercised)
$19,619
Parent contract vehicle
GS07F9584S (FSS, multiple award) — 13 orders recorded under it

Obligations by fiscal year of action

  • FY2013: $19,619

Total across 1 fiscal year: $19,619

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 9, 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 the Interior
  2. National Park Service
  3. NCR REGIONAL CONTRACTING
Funded by
  1. Department of the Interior
  2. National Park Service
  3. NCR REGIONAL CONTRACTING

Place of performance

Place of performance
Washington, District Of Columbia County, District Of Columbia 20008-1207
Congressional district (place of performance)
DC-98As reported at the time of the action

Classification and competition

Classification

NAICS
326122PLASTICS PIPE AND PIPE FITTING MANUFACTURING
Product or service (PSC)
6230ELECTRIC PORTABLE AND HAND LIGHTING EQUIPMENT (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

Modification history

Base award
Sep 9, 2013Base obligation at award: $19,619
Latest action
Sep 9, 2013 — Base awardModification 0; obligation change +$19,619
Actions by type
  • Base award1
1 actions recorded, Sep 9, 2013 to Sep 9, 2013; 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
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
$19,619
Latest action: change in base and all options
$19,619

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
1400
Awarding sub-tier code
1443
Contracting office code
30000
Transactions recorded under this award key
1

Funding

Funding agency code
1400
Funding sub-tier code
1443
Funding office code
30000