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AWARDDELIVERY ORDERSmall business

Delivery order 0002EHREN HAUS INDUSTRIES INC

Overview

Award facts

Net obligations
$244.97K
$244,972of $244.97K potential value
Period of performance
Jul 1, 2015 to Dec 29, 2015
Ended
Modifications
0
Latest action Jul 1, 2015
Contract type
Delivery order
PIID 0002

Description of requirement

8502256809!CABLE ASSEMBLY,PRINTED,FLEXIB

Dates and value

Award date
Signed on Jul 1, 2015
Potential end of performance
Dec 28, 2015
Current value
$244,972Base and exercised options
Potential value (if all options are exercised)
$244,972
Parent contract vehicle
SPE4A614D5890 (IDC, single award) — 5 orders recorded under it

Obligations by fiscal year of action

  • FY2015: $244,972

Total across 1 fiscal year: $244,972

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 Jul 1, 2015. View on USAspending · Recipient on SAM.gov

Recipient

NameEHREN HAUS INDUSTRIES INC
LocationFORT MILL, SC
UEIM9HEMC5KE6J5
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyEHREN HAUS INDUSTRIES INC

Business types and certifications

Veteran-ownedFor-profit organizationSubchapter S corporationCorporation (not tax-exempt)Manufacturer of goods

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA AVIATION
Funded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA AVIATION

Place of performance

Place of performance
Fort Mill, York County, South Carolina 29708-9328
Congressional district (place of performance)
SC-05As reported at the time of the action

Classification and competition

Classification

NAICS
334419OTHER ELECTRONIC COMPONENT MANUFACTURING
Product or service (PSC)
5995CABLE, CORD, AND WIRE ASSEMBLIES: COMMUNICATION EQUIPMENT (product)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
2

Contract details

Certified cost or pricing data
No
Commercial procedures
Commercial itemA
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

Transaction history

Modification history

Base award
Jul 1, 2015Base obligation at award: $244,972
Latest action
Jul 1, 2015 — Base awardModification 0; obligation change +$244,972
Actions by type
  • Base award1
1 actions recorded, Jul 1, 2015 to Jul 1, 2015; 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
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
Simplified procedures for commercial items
Yes
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$244,972
Latest action: change in base and all options
$244,972

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

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
Other aircraft equipmentA1C
Awarding agency code
9700
Awarding sub-tier code
97AS
Contracting office code
SPE4A6
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
97AS
Funding office code
SPE4A6