AWARDDELIVERY ORDEROther than small business
Delivery order W560MY12F7028SEALITE PTY. LTD.
Overview
Award facts
- Net obligations
- $104.09K
- $104,090of $104.09K potential value
- Period of performance
- Jan 27, 2012 to Feb 25, 2012
- Ended
- Modifications
- 0
- Latest action Jan 27, 2012
- Contract type
- Delivery order
- PIID W560MY12F7028
Description of requirement
SOLAR RUNWAY EDGE LIGHT (WHITE)
Dates and value
- Award date
- Signed on Jan 27, 2012
- Potential end of performance
- Feb 24, 2012
- Current value
- $104,090Base and exercised options
- Potential value (if all options are exercised)
- $104,090
- Parent contract vehicle
- GS07F0137W (FSS, multiple award) — 28 orders recorded under it
Obligations by fiscal year of action
- FY2012: $104,090
Total across 1 fiscal year: $104,090
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 Jan 27, 2012. View on USAspending · Recipient on SAM.gov
Recipient
LocationSOMERVILLE, AUS
UEILG9GUJ723K49
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeInternational org
Parent companySEALITE PTY. LTD.
Business types and certifications
Foreign-ownedFor-profit organizationInternational organizationManufacturer of goods
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W6QK ACC-RI
- Funded by
- Department of Defense
- Department Of The Army
- W6QK ACC-RI
Place of performance
- Place of performance
- Gilford, Belknap County, New Hampshire 03249-6687
- Congressional district (place of performance)
- NH-01As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 6117SOLAR ELECTRIC POWER SYSTEMS (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
- 4
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
Transaction history
Modification history
- Base award
- Jan 27, 2012Base obligation at award: $104,090
- Latest action
- Jan 27, 2012 — Base awardModification 0; obligation change +$104,090
- 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
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- $104,090
- Latest action: change in base and all options
- $104,090
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)
- Yes
- Contingency, humanitarian or peacekeeping operation
- Contingency operation as defined in 10 u.s.c. 101(A)(13)A
- Construction wage rates (Davis-Bacon)
- No
Place and origin
- Domestic or foreign entity
- Foreign-owned business incorporated in the U.S.C
- 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
- 2100
- Contracting office code
- W560MY
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W560MY