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AWARDDELIVERY ORDERSmall business

Delivery order N6883611F0978NOREN PRODUCTS INC

Overview

Award facts

Net obligations
$4.18K
$4,179of $4.18K potential value
Period of performance
Oct 17, 2011 to Sep 29, 2011
Ended
Modifications
1
Latest action Oct 18, 2011
Contract type
Delivery order
PIID N6883611F0978

Description of requirement

COMPACT CABINET COOLER

Dates and value

Award date
Signed on Sep 15, 2011
Potential end of performance
Sep 28, 2011
Current value
$4,179Base and exercised options
Potential value (if all options are exercised)
$4,179
Parent contract vehicle
GS07F0619W (FSS, multiple award) — 1 order recorded under it

Obligations by fiscal year of action

  • FY2011: $4,179

Total across 1 fiscal year: $4,179

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 Oct 18, 2011. View on USAspending · Recipient on SAM.gov

Recipient

NameNOREN PRODUCTS INC
LocationMENLO PARK, CA
UEID4R8N4ND4MZ8
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyNOREN PRODUCTS INC

Business types and certifications

Women-ownedFor-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 JACKSONVILLE
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. COMMANDING OFFICER

Place of performance

Place of performance
Menlo Park, San Mateo County, California 94025-1409
Congressional district (place of performance)
CA-15As reported at the time of the action

Classification and competition

Classification

NAICS
333412INDUSTRIAL AND COMMERCIAL FAN AND BLOWER MANUFACTURING
Product or service (PSC)
5999MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS (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
2

Contract details

Commercial procedures
Supplies or services pursuant to FAR 12.102(F)B
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not a bundled requirementD
Consolidated requirement
No
Undefinitized action (terms not final)
No

Transaction history

Modification history

Base award
Sep 15, 2011Base obligation at award: $4,179
Latest action
Oct 18, 2011 — Funding onlyModification P00001; funding only: changes obligations, not scope
Latest funding action
Oct 18, 2011 — Funding onlyModification P00001; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only1
2 actions recorded, Sep 15, 2011 to Oct 18, 2011; 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
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
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
Construction wage rates (Davis-Bacon)
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
N68836
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N42237