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
- Department of Defense
- Department Of The Navy
- NAVSUP FLT LOG CTR NORFOLK
- Funded by
- Department of Defense
- Department Of The Navy
- 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
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