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AWARDPURCHASE ORDERSmall business

Purchase order W912DR10P0268OPTIMUM CONTROLS CORPORATION

Overview

Award facts

Net obligations
$17.24K
$17,236of $17.24K potential value
Period of performance
Aug 9, 2010 to Sep 30, 2010
Ended
Modifications
0
Latest action Aug 9, 2010
Contract type
Purchase order
PIID W912DR10P0268

Description of requirement

RETROFIT DAM SCADA SYSTEM

Dates and value

Award date
Signed on Aug 9, 2010
Potential end of performance
Sep 29, 2010
Current value
$17,236Base and exercised options
Potential value (if all options are exercised)
$17,236

Obligations by fiscal year of action

  • FY2010: $17,236

Total across 1 fiscal year: $17,236

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 Aug 9, 2010. View on USAspending · Recipient on SAM.gov

Recipient

LocationREADING, PA
UEIGG4GM8KFHNQ9
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

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
  1. Department of Defense
  2. Department Of The Army
  3. W2SD ENDIST BALTIMORE
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W2SD ENDIST BALTIMORE

Place of performance

Place of performance
Hesston, Huntingdon County, Pennsylvania 16647-8636
Congressional district (place of performance)
PA-13As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
6110ELECTRICAL CONTROL EQUIPMENT (product)

Competition

Extent competed
Not competedC
Reason not competed
Only one source-other (FAR 6.302-1 other)ONE
Solicitation procedures
Only one sourceSSS
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Subcontracting plan
Plan not requiredB
Service Contract Act labor standards
No
Commercial procedures
Commercial item procedures not usedD
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
Aug 9, 2010Base obligation at award: $17,236
Latest action
Aug 9, 2010 — Base awardModification 0; obligation change +$17,236
Actions by type
  • Base award1
1 actions recorded, Aug 9, 2010 to Aug 9, 2010; each action counted once.

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
$17,236
Latest action: change in base and all options
$17,236

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
Walsh-Healey Act (materials and supplies)
No
Construction wage rates (Davis-Bacon)
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
Electronics and communication equipmentA7
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W912DR
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W912DR