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AWARDPURCHASE ORDEROther than small business

Purchase order M3361013P0032CERRIS SYSTEMS RENO, INC.

Overview

Award facts

Net obligations
$147.14K
$147,136of $147.14K potential value
Period of performance
Nov 5, 2013 to Dec 6, 2013
Ended
Modifications
1
Latest action Nov 5, 2013
Contract type
Purchase order
PIID M3361013P0032

Description of requirement

DDC SYSTEM UPGRADE

Dates and value

Award date
Signed on Jun 4, 2013
Potential end of performance
Dec 5, 2013
Current value
$147,136Base and exercised options
Potential value (if all options are exercised)
$147,136

Obligations by fiscal year of action

  • FY2014: $7,656
  • FY2013: $139,480

Total across 2 fiscal years: $147,136

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 5, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Nov 5, 2013. View on USAspending · Recipient on SAM.gov

Recipient

NameCERRIS SYSTEMS RENO, INC.
LocationRENO, NV
UEITKLDNT9STSZ7
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyCERRIS SYSTEMS RENO, INC.

Business types and certifications

Subchapter S corporation

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Navy
  3. COMMANDING OFFICER, MWTC
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. COMMANDING OFFICER

Place of performance

Place of performance
Bridgeport, Mono County, California 93517-0004
Congressional district (place of performance)
CA-03As reported at the time of the action

Classification and competition

Classification

NAICS
238220PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS
Product or service (PSC)
J059MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS (service)

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
Yes
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
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Jun 4, 2013Base obligation at award: $139,480
Latest action
Nov 5, 2013 — Supplemental agreement (within scope)Modification P00001; obligation change +$7,656
Latest substantive action
Nov 5, 2013 — Supplemental agreement (within scope)Modification P00001; obligation change +$7,656
Actions by type
  • Base award1
  • Supplemental agreement (within scope)1
2 actions recorded, Jun 4, 2013 to Nov 5, 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
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
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
$7,656
Latest action: change in base and all options
$7,656

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
Not a manufactured end productC
Sea transportation
UnknownU

Structure

Award or IDV
Award
Award type
Purchase orderB
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
1700
Contracting office code
M33610
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
M35500