AWARDDELIVERY ORDERSmall business
Delivery order W81XWH12F0461OMEGA TECHNOLOGIES, INCORPORATED
Overview
Award facts
- Net obligations
- $356.6K
- $356,598of $356.6K potential value
- Period of performance
- Sep 6, 2017 to Nov 18, 2013
- Ended
- Modifications
- 3
- Latest action Sep 6, 2017
- Contract type
- Delivery order
- PIID W81XWH12F0461
Description of requirement
BLDG 605 / INCLUDING GAS STA - PHASE 2
Dates and value
- Award date
- Signed on Sep 26, 2012
- Potential end of performance
- Nov 17, 2013
- Current value
- $356,598Base and exercised options
- Potential value (if all options are exercised)
- $356,598
- Parent contract vehicle
- GS35F0472P (FSS, multiple award) — 1 order recorded under it
Obligations by fiscal year of action
- FY2012: $356,598
Total across 1 fiscal year: $356,598
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 7, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 6, 2017. View on USAspending · Recipient on SAM.gov
Recipient
LocationFAIRFAX, VA
UEIK2MRKNRV25J1
Business sizeSmall businessSize at award, per the contracting officer
Parent companyOMEGA TECHNOLOGIES, INCORPORATED
Business types and certifications
Service-disabled veteran-ownedVeteran-ownedWomen-ownedMinority-ownedSmall disadvantaged business (SDB)Self-certified small disadvantaged business
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W6QM MICC-FT BELVOIR
- Funded by
- Department of Defense
- Department Of The Army
- W3HV USA GARRISON FT DETRICK
Place of performance
- Place of performance
- Frederick, Maryland 21702-5011
- Congressional district (place of performance)
- MD-06As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 6640LABORATORY EQUIPMENT AND SUPPLIES (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
Solicitation and notices
- Solicitation ID
- W81XWH12T0425(as reported)
Contract details
- Contract financing
- Unusual progress payments or advance paymentsD
- 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
- Sep 26, 2012Base obligation at award: $356,598
- Latest action
- Sep 6, 2017 — Other administrative actionModification P00003; administrative: no change in scope or value
- Actions by type
- Base award1
- Other administrative action3
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
- 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
- ServicesS1
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W91QV1
- Transactions recorded under this award key
- 4
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W23J51