AWARDDELIVERY ORDEROther than small business
Delivery order W91CRB17F0019INVENTUS POWER (ILLINOIS) LLC
Overview
Award facts
- Net obligations
- $2.30M
- $2,295,072of $2.30M potential value
- Period of performance
- Jul 5, 2017 to Jul 12, 2017
- Ended
- Modifications
- 0
- Latest action Jul 5, 2017
- Contract type
- Delivery order
- PIID W91CRB17F0019
Description of requirement
SUPPLY BUY: 150 WATT HOUR CONFORMAL WEAR BATTERY- TAN AS PART OF THE NETT WARRIOR SYSTEM
Dates and value
- Award date
- Signed on Jul 5, 2017
- Potential end of performance
- Jul 11, 2017
- Current value
- $2,295,072Base and exercised options
- Potential value (if all options are exercised)
- $2,295,072
- Parent contract vehicle
- GS07F044GA (FSS, multiple award) — 1 order recorded under it
Obligations by fiscal year of action
- FY2017: $2,295,072
Total across 1 fiscal year: $2,295,072
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 6, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 5, 2017. View on USAspending · Recipient on SAM.gov
Recipient
LocationWOODRIDGE, IL
UEIGCJKQ8VVN8G5
CAGE code34VF0
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyTELLABS BROADBAND LLC
Business types and certifications
For-profit organizationLimited liability companyCorporation (not tax-exempt)Manufacturer 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-APG
- Funded by
- Department of Defense
- Department Of The Army
- W6DS PEO SOLDIER BELVOIR
Place of performance
- Place of performance
- Woodridge, Dupage County, Illinois 60517-4975
- Congressional district (place of performance)
- IL-11As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 6140BATTERIES, RECHARGEABLE (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
Contract details
- Certified cost or pricing data
- No
- Commercial procedures
- Commercial itemA
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not bundledH
- Consolidated requirement
- Not consolidatedD
- Undefinitized action (terms not final)
- No
Transaction history
Modification history
- Base award
- Jul 5, 2017Base obligation at award: $2,295,072
- Latest action
- Jul 5, 2017 — Base awardModification 0; obligation change +$2,295,072
- 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
- $2,295,072
- Latest action: change in base and all options
- $2,295,072
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
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
- Delivery orderC
- Parent vehicle type
- FSSC
- Parent vehicle: multiple or single award
- Multiple awardM
- Parent vehicle agency
- Federal Acquisition Service4732
- 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
- W91CRB
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W911H6