AWARDDELIVERY ORDERSmall business
Delivery order 0001EHS ABRASIVES, LLC
Overview
Award facts
- Net obligations
- $26.4K
- $26,400of $26.4K potential value
- Period of performance
- Nov 22, 2017 to Dec 7, 2017
- Ended
- Modifications
- 0
- Latest action Nov 21, 2017
- Contract type
- Delivery order
- PIID 0001
Description of requirement
PROVIDE ABRASIVE GARNET BLAST MEDIA TO SUPPORT MULTIPLE PROGRAMS AT LEAD.
Dates and value
- Award date
- Signed on Nov 21, 2017
- Potential end of performance
- Dec 6, 2017
- Current value
- $26,400Base and exercised options
- Potential value (if all options are exercised)
- $26,400
- Parent contract vehicle
- W911N218D0005 (IDC, single award) — 19 orders recorded under it
Obligations by fiscal year of action
- FY2018: $26,400
Total across 1 fiscal year: $26,400
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 9, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Nov 21, 2017. View on USAspending · Recipient on SAM.gov
Recipient
LocationNORFOLK, VA
UEIYZJ7W9NPH5N4
Business sizeSmall businessSize at award, per the contracting officer
Parent companyEHS ABRASIVES, LLC
Business types and certifications
Women-ownedEconomically disadvantaged WOSB (EDWOSB)Self-certified small disadvantaged businessFor-profit organizationLimited liability companyPartnership or LLPManufacturer 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 LAD CONTR OFF
- Funded by
- Department of Defense
- Department Of The Army
- W0L6 USA DEP LETTERKENY
Place of performance
- Place of performance
- Norfolk, Norfolk City, Virginia 23509-2415
- Congressional district (place of performance)
- VA-03As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 5350ABRASIVE MATERIALS (product)
Competition
- Extent competed
- Full and open competition after exclusion of sourcesD
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- Not reported
- Contract pricing
- Firm fixed priceJ
Solicitation and notices
- Solicitation ID
- W911N217R0029(as reported)
Contract details
- Subcontracting plan
- Plan not requiredB
- 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
- Multi-year contract
- No
Transaction history
Modification history
- Base award
- Nov 21, 2017Base obligation at award: $26,400
- Latest action
- Nov 21, 2017 — Base awardModification 0; obligation change +$26,400
- 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
- $26,400
- Latest action: change in base and all options
- $26,400
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
- IDCB
- Parent vehicle: multiple or single award
- Single awardS
- Parent vehicle agency
- Department of Defense9700
- 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
- W911N2
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W25G1Q