AWARDDELIVERY ORDEROther than small business
Delivery order N6817115F2017COOPER NOTIFICATION, INC.
Overview
Award facts
- Net obligations
- $9.74K
- $9,741of $9.74K potential value
- Period of performance
- May 20, 2015 to Jun 20, 2015
- Ended
- Modifications
- 0
- Latest action May 20, 2015
- Contract type
- Delivery order
- PIID N6817115F2017
Description of requirement
WAVES INTERFACE
Dates and value
- Award date
- Signed on May 20, 2015
- Potential end of performance
- Jun 19, 2015
- Current value
- $9,741Base and exercised options
- Potential value (if all options are exercised)
- $9,741
- Parent contract vehicle
- GS07F0167L (FSS, multiple award) — 53 orders recorded under it
Obligations by fiscal year of action
- FY2015: $9,741
Total across 1 fiscal year: $9,741
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 May 20, 2015. View on USAspending · Recipient on SAM.gov
Recipient
LocationSARASOTA, FL
UEIGVPLL9YEC7C1
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyEATON CORPORATION PUBLIC LIMITED COMPANY
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 FLC SIGONELLA NAPLES OFFICE
- Funded by
- Department of Defense
- Department Of The Navy
- US NAVAL AIR STATION SIGONELLA
Place of performance
- Place of performance
- Italy
Classification and competition
Classification
- Product or service (PSC)
- 5895MISCELLANEOUS COMMUNICATION EQUIPMENT (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
- Multi-year contract
- No
Transaction history
Modification history
- Base award
- May 20, 2015Base obligation at award: $9,741
- Latest action
- May 20, 2015 — Base awardModification 0; obligation change +$9,741
- Actions by type
- Base award1
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
- $9,741
- Latest action: change in base and all options
- $9,741
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
- All others not identifiable to any other procurement programC9E
- Awarding agency code
- 9700
- Awarding sub-tier code
- 1700
- Contracting office code
- N68171
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N62995