AWARDPURCHASE ORDERSmall business
Purchase order W90WL515P0053OMNI ENGINEERING SERVICES, INC.
Overview
Award facts
- Net obligations
- $49.62K
- $49,615of $49.62K potential value
- Period of performance
- Sep 30, 2015 to Nov 24, 2015
- Ended
- Modifications
- 0
- Latest action Sep 30, 2015
- Contract type
- Purchase order
- PIID W90WL515P0053
Description of requirement
IGF::CT::IGF CONTINUITY TESTER
Dates and value
- Award date
- Signed on Sep 30, 2015
- Potential end of performance
- Nov 23, 2015
- Current value
- $49,615Base and exercised options
- Potential value (if all options are exercised)
- $49,615
Obligations by fiscal year of action
- FY2015: $49,615
Total across 1 fiscal year: $49,615
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 Sep 30, 2015. View on USAspending · Recipient on SAM.gov
Recipient
LocationWINONA, MN
UEIQUHXT511B1K5
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyOMNI ENGINEERING SERVICES, INC.
Business types and certifications
For-profit organizationCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W0MM TOOELE ARMY DEPOT
- Funded by
- Department of Defense
- Department Of The Army
- W0MM TOOELE ARMY DEPOT
Place of performance
- Place of performance
- Winona, Minnesota 55987-2969
- Congressional district (place of performance)
- MN-01As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 3695MISCELLANEOUS SPECIAL INDUSTRY MACHINERY (product)
Competition
- Extent competed
- Not competed under SAPG
- Reason not competed
- SAP non-competition (FAR 13)SP2
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Contract details
- Subcontracting plan
- Plan not requiredB
- 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 30, 2015Base obligation at award: $49,615
- Latest action
- Sep 30, 2015 — Base awardModification 0; obligation change +$49,615
- 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
- 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
- $49,615
- Latest action: change in base and all options
- $49,615
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
- Purchase orderB
- 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
- W90WL5
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W67G22