AWARDDELIVERY ORDERSmall business
Delivery order SS001530912US ENERGY SERVICES, INC.
Overview
Award facts
- Net obligations
- $6.84K
- $6,840of $6.84K potential value
- Period of performance
- Sep 1, 2015 to Nov 30, 2015
- Ended
- Modifications
- 0
- Latest action Sep 3, 2015
- Contract type
- Delivery order
- PIID SS001530912
Description of requirement
PURCHASE LED LIGHT BULBS AND SUPPLIES NEEDED FOR DAY TO DAY OPERATIONS.
Dates and value
- Award date
- Signed on Sep 3, 2015
- Potential end of performance
- Nov 29, 2015
- Current value
- $6,840Base and exercised options
- Potential value (if all options are exercised)
- $6,840
- Parent contract vehicle
- GS07F249BA (FSS, multiple award) — 2 orders recorded under it
Obligations by fiscal year of action
- FY2015: $6,840
Total across 1 fiscal year: $6,840
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 3, 2015. View on USAspending · Recipient on SAM.gov
Recipient
LocationSCOTTSDALE, AZ
UEIL4AAKBQEBS34
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyUS ENERGY SERVICES, INC.
Business types and certifications
Self-certified small disadvantaged businessFor-profit organizationSubchapter S corporationCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Funded by
Place of performance
- Place of performance
- Baltimore, Baltimore City, Maryland 21235-2000
- Congressional district (place of performance)
- MD-07As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 6210INDOOR AND OUTDOOR ELECTRIC LIGHTING FIXTURES (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
- 3
Contract details
- Subcontracting plan
- Plan not requiredB
- Major program
- 4th quarter alea/deleg
- Service Contract Act labor standards
- No
- 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
Transaction history
Modification history
- Base award
- Sep 3, 2015Base obligation at award: $6,840
- Latest action
- Sep 3, 2015 — Base awardModification 0; obligation change +$6,840
- 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
- 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
- Latest action: change in base and exercised options
- $6,840
- Latest action: change in base and all options
- $6,840
Socio-economic and policy
- Recovered materials and sustainability
- Energy efficientD
- 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
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 Service4732
- Awarding agency code
- 2800
- Awarding sub-tier code
- 2800
- Contracting office code
- 00600
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 2800
- Funding sub-tier code
- 2800
- Funding office code
- 00600