AWARDDELIVERY ORDERSmall business
Delivery order 0001EFN ENTERPRISES
Overview
Award facts
- Period of performance
- Oct 5, 2016 to Jun 4, 2015
- Ended
- Modifications
- 1
- Latest action May 9, 2017
- Contract type
- Delivery order
- PIID 0001
Description of requirement
SEAPORT-ENHANCED
Dates and value
- Award date
- Signed on Jul 15, 2010
- Potential end of performance
- Jun 3, 2015
- Parent contract vehicle
- N0017810D6010 (IDC, multiple award) — 1 order recorded under it
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 May 9, 2017. View on USAspending · Recipient on SAM.gov
Recipient
NameEFN ENTERPRISES
LocationSOUTHFIELD, MI
UEIFD3GW3KMFK86
Business sizeSmall businessSize at award, per the contracting officer
Parent companyEFN ENTERPRISES
Business types and certifications
Minority-ownedSelf-certified small disadvantaged businessFor-profit organizationLimited liability company
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Defense Contract Management Agency
- DCMA OHIO RIVER VALLEY (DETROIT)
- Funded by
- Department of Defense
- Department Of The Navy
- NSWC DAHLGREN
Place of performance
- Place of performance
- Southfield, Oakland County, Michigan 48034-5180
- Congressional district (place of performance)
- MI-12As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- H270EQUIPMENT AND MATERIALS TESTING- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT (service)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- No set-aside used
- Contract pricing
- Cost plus fixed feeU
- Offers received
- 253
Solicitation and notices
- Solicitation ID
- N0017808R4001
- Notices
- Solicitation posted Oct 14, 2008
- Presolicitation posted Oct 14, 2008
- Presolicitation posted Sep 18, 2008
- Presolicitation posted Sep 18, 2008
Contract details
- Certified cost or pricing data
- No
- 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
- Multi-year contract
- No
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Jul 15, 2010Base obligation at award: $2,501
- Latest action
- May 9, 2017 — CloseoutModification 1A; administrative: no change in scope or value
- Actions by type
- Base award1
- Closeout1
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
- Not requiredE
- 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
- Not a manufactured end productC
- Sea transportation
- No
Structure
- Award or IDV
- Award
- Award type
- Delivery orderC
- Parent vehicle type
- IDCB
- Parent vehicle: multiple or single award
- Multiple awardM
- Parent vehicle agency
- Department of Defense9700
- IT commercial item category
- Non-commercial itemD
- DoD claimant program
- ServicesS1
- Awarding agency code
- 9700
- Awarding sub-tier code
- 9763
- Contracting office code
- S2305A
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N00178