GovChime
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

Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. 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
2 actions recorded, Jul 2, 2013 to Aug 7, 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

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