AWARDDELIVERY ORDERSmall business
Delivery order N6893611F0223OTT HYDROMET CORP
Overview
Award facts
- Net obligations
- $20.76K
- $20,755of $20.76K potential value
- Period of performance
- Apr 12, 2019 to Jun 23, 2011
- Ended
- Modifications
- 2
- Latest action Apr 12, 2019
- Contract type
- Delivery order
- PIID N6893611F0223
Description of requirement
IPSM NOAAPORT INGEST UPGRADE
Dates and value
- Award date
- Signed on Jun 16, 2011
- Potential end of performance
- Jun 22, 2011
- Current value
- $20,755Base and exercised options
- Potential value (if all options are exercised)
- $20,755
- Parent contract vehicle
- GS35F0538U (FSS, multiple award) — 13 orders recorded under it
Obligations by fiscal year of action
- FY2011: $20,755
Total across 1 fiscal year: $20,755
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 9, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 12, 2019. View on USAspending · Recipient on SAM.gov
Recipient
LocationSTERLING, VA
UEIGZWZLYNJJF22
CAGE code66733
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyOTT HYDROMET CORP
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
- NAVAL AIR WARFARE CENTER
- Funded by
- Department of Defense
- Department Of The Navy
- NAVAL AIR WARFARE CENTER
Place of performance
- Place of performance
- Englewood, Arapahoe County, Colorado 80112-5133
- Congressional district (place of performance)
- CO-06As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 6660METEOROLOGICAL INSTRUMENTS AND APPARATUS (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 itemA
- 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
- Jun 16, 2011Base obligation at award: $20,755
- Latest action
- Apr 12, 2019 — Change orderModification P00002
- Latest substantive action
- Apr 12, 2019 — Change orderModification P00002
- Actions by type
- Base award1
- Change order1
- Other administrative action1
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
- 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
- Mfg in U.S.D
- Sea transportation
- No
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
- N68936
- Transactions recorded under this award key
- 3
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N68936