AWARDDELIVERY ORDEROther than small business
Delivery order N0016413F0096ENERSYS CORPORATION
Overview
Award facts
- Net obligations
- $7.18K
- $7,176of $7.18K potential value
- Period of performance
- Aug 7, 2013 to Jul 24, 2013
- Ended
- Modifications
- 1
- Latest action Aug 7, 2013
- Contract type
- Delivery order
- PIID N0016413F0096
Description of requirement
SBS 30 ENERSYSTEM
Dates and value
- Award date
- Signed on Jul 2, 2013
- Potential end of performance
- Jul 23, 2013
- Current value
- $7,176Base and exercised options
- Potential value (if all options are exercised)
- $7,176
- Parent contract vehicle
- GS07F9832H (FSS, multiple award) — 66 orders recorded under it
Obligations by fiscal year of action
- FY2013: $7,176
Total across 1 fiscal year: $7,176
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 8, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 7, 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
- Funded by
- Department of Defense
- Department Of The Air Force
- F2VUF0 HQ USSOCOM SOF AT L SW
Place of performance
- Place of performance
- Middletown, Orange County, New York 10941-1421
- Congressional district (place of performance)
- NY-18As 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
- 1
Contract details
- 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
- Interagency contracting authority
- Other statutory authorityB
- Multi-year contract
- No
Transaction history
Modification history
- Base award
- Jul 2, 2013Base obligation at award: $7,176
- Latest action
- Aug 7, 2013 — Other administrative actionModification P00001; administrative: no change in scope or value
- Actions by type
- Base award1
- Other administrative action1
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
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
- Domestic or foreign entity
- U.S. owned businessA
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Mfg in U.S.D
- Sea transportation
- UnknownU
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
- Production equipmentB9
- Awarding agency code
- 9700
- Awarding sub-tier code
- 1700
- Contracting office code
- N00164
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F2VUF0