GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order N0018913FG036HYDRO TEK SYSTEMS, INC.

Overview

Award facts

Period of performance
Aug 1, 2016 to Jul 31, 2017
Ended
Modifications
6
Latest action May 3, 2016
Contract type
Delivery order
PIID N0018913FG036

Description of requirement

IGF::OT::IGF CCTV SYSTEM INSPECTION/MAINTENANCE

Dates and value

Award date
Signed on Jul 20, 2013
Potential end of performance
Jul 30, 2017
Parent contract vehicle
GS07F0369M (FSS, multiple award) — 133 orders recorded under it

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 Jul 31, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 3, 2016. View on USAspending · Recipient on SAM.gov

Recipient

LocationREDLANDS, CA
UEIX1GEJ7UQJ2K5
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyNKT HOLDING A/S

Business types and certifications

For-profit organizationCorporation (not tax-exempt)Manufacturer of goods

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. NAVSUP FLT LOG CTR NORFOLK
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVAL STATION NEWPORT

Place of performance

Place of performance
Newport, Rhode Island 02840-1227
Congressional district (place of performance)
RI-01As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
J099MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS (service)

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

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
Multi-year contract
No
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Jul 20, 2013Base obligation at award: $34,874
Latest action
May 3, 2016 — Option exercisedModification P00006; obligation change +$34,874
Latest substantive action
May 3, 2016 — Option exercisedModification P00006; obligation change +$34,874
Actions by type
  • Base award1
  • Option exercised3
  • Other administrative action2
  • Supplemental agreement (within scope)1
7 actions recorded, Jul 20, 2013 to May 3, 2016; 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
$34,874

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
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
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
1700
Contracting office code
N00189
Transactions recorded under this award key
7

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N32411