AWARDDELIVERY ORDEROther than small business
Delivery order 0002CIRCLE W. ENTERPRISES, INC.
Overview
Award facts
- Net obligations
- $65.05K
- $65,055of $65.05K potential value
- Period of performance
- Dec 15, 2009 to Mar 2, 2010
- Ended
- Modifications
- 1
- Latest action Dec 15, 2009
- Contract type
- Delivery order
- PIID 0002
Description of requirement
CABLE-MAIN IMAGER, LOW SMOKE/DUAL SHIELD
Dates and value
- Award date
- Signed on Nov 30, 2009
- Potential end of performance
- Mar 1, 2010
- Current value
- $65,055Base and exercised options
- Potential value (if all options are exercised)
- $65,055
- Parent contract vehicle
- N0016407D8505 (IDC, single award) — 1 order recorded under it
Obligations by fiscal year of action
- FY2010: $65,055
Total across 1 fiscal year: $65,055
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 Dec 15, 2009. View on USAspending · Recipient on SAM.gov
Recipient
LocationVALENCIA, CA
UEIRGYLNLMNLT29
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyWHITMOR PLASTIC WIRE & CABLE CORP.
Business types and certifications
Veteran-owned
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Funded by
- Department of Defense
- Department Of The Navy
- NSWC CRANE
Place of performance
- Place of performance
- Lawrenceville, Gwinnett County, Georgia 30043-4803
- Congressional district (place of performance)
- GA-09As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 5855NIGHT VISION EQ (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Solicitation and notices
- Solicitation ID
- N0016407R8505(as reported)
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- No
- Commercial procedures
- Commercial itemA
- Government-furnished property
- Transaction uses GFE/GFPY
- Bundled requirement
- Not a bundled requirementD
- Consolidated requirement
- No
- Undefinitized action (terms not final)
- No
- Multi-year contract
- No
Transaction history
Modification history
- Base award
- Nov 30, 2009Base obligation at award: $65,055
- Latest action
- Dec 15, 2009 — Supplemental agreement (within scope)Modification 1
- Latest substantive action
- Dec 15, 2009 — Supplemental agreement (within scope)Modification 1
- Actions by type
- Base award1
- Supplemental agreement (within scope)1
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
Place and origin
- 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
- IDCB
- Parent vehicle: multiple or single award
- Single awardS
- Parent vehicle agency
- Department of Defense9700
- DoD claimant program
- Electronics and communication equipmentA7
- Awarding agency code
- 9700
- Awarding sub-tier code
- 1700
- Contracting office code
- N00164
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N00164