GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order INR13PD17213ENERSYS CORPORATION

Overview

Award facts

Net obligations
$40.07K
$40,074of $40.07K potential value
Period of performance
Feb 28, 2013 to Apr 30, 2013
Ended
Modifications
0
Latest action Feb 28, 2013
Contract type
Delivery order
PIID INR13PD17213

Description of requirement

125V BATTERY SYSTEM

Dates and value

Award date
Signed on Feb 28, 2013
Potential end of performance
Apr 29, 2013
Current value
$40,074Base and exercised options
Potential value (if all options are exercised)
$40,074
Parent contract vehicle
GS07F9832H (FSS, multiple award) — 66 orders recorded under it

Obligations by fiscal year of action

  • FY2013: $40,074

Total across 1 fiscal year: $40,074

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 28, 2013. View on USAspending · Recipient on SAM.gov

Recipient

LocationCOLUMBIA, MD
UEIF32USPK7PL14
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyENERSYS INC.

Agency and place

Awarding and funding

Awarded by
  1. Department of the Interior
  2. Bureau Of Reclamation
  3. GRAND COULEE POWER OFFICE
Funded by
  1. Department of the Interior
  2. Bureau Of Reclamation
  3. GRAND COULEE POWER OFFICE

Place of performance

Place of performance
Hungry Horse, Flathead County, Montana 59919-0130
Congressional district (place of performance)
MT-01As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
6140BATTERIES, RECHARGEABLE (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
2

Solicitation and notices

Solicitation ID
RFQ764350(as reported)

Contract details

Certified cost or pricing data
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
Multi-year contract
No

Transaction history

Modification history

Base award
Feb 28, 2013Base obligation at award: $40,074
Latest action
Feb 28, 2013 — Base awardModification 0; obligation change +$40,074
Actions by type
  • Base award1
1 actions recorded, Feb 28, 2013 to Feb 28, 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
$40,074
Latest action: change in base and all options
$40,074

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
1425
Contracting office code
00017
Transactions recorded under this award key
1

Funding

Funding agency code
1400
Funding sub-tier code
1425
Funding office code
00017