AWARDDELIVERY ORDEROther than small business
Delivery order 0003ERI/HEC EFA-MED., LLC.
Overview
Award facts
- Net obligations
- $11.09M
- $11,091,858of $11.25M potential value
- Period of performance
- Sep 28, 2010 to Oct 31, 2024
- Ended
- Modifications
- 26
- Latest action Oct 31, 2023
- Contract type
- Delivery order
- PIID 0003
Description of requirement
ENERGY CONSERVATION MEASURES
Dates and value
- Award date
- Signed on Sep 28, 2010
- Potential end of performance
- Oct 30, 2024
- Current value
- $11,245,700Base and exercised options
- Potential value (if all options are exercised)
- $11,245,700
- Parent contract vehicle
- N4740800D8131 (IDC, single award) — 2 orders recorded under it
Obligations by fiscal year of action
- FY2024: $928,403
- FY2023: $1,067,675
- FY2022: $1,036,577
- FY2021: $1,006,386
- FY2020: $981,520
- FY2019: $960,129
- FY2018: $925,050
- FY2017: $894,161
Show all 12 yearsEarlier years (FY2013–FY2016)
- FY2016: $868,117
- FY2015: $842,832
- FY2014: $805,824
- FY2013: $775,183
Total across 12 fiscal years: $11,091,858
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 Oct 31, 2023. View on USAspending · Recipient on SAM.gov
Recipient
LocationNATICK, MA
UEIP3XAPGTDP4Z1
CAGE code1RTH5
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyERI/HEC EFA-MED., LLC.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Navy
- NAVFAC SYSTEMS AND EXP WARFARE CTR
- Funded by
- Department of Defense
- Department Of The Navy
- NAVFACSYSCOM
Place of performance
- Place of performance
- Italy
Classification and competition
Classification
- Product or service (PSC)
- R499SUPPORT- PROFESSIONAL: OTHER (service)
Competition
- Extent competed
- Full and open competitionA
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 5
Solicitation and notices
- Solicitation ID
- N4740800R2109(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 products/services 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
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- Sep 28, 2010
- Latest action
- Oct 31, 2023 — Other administrative actionModification 26; obligation change +$928,403; administrative: no change in scope or value
- Latest funding action
- Jan 10, 2020 — Funding onlyModification 21; obligation change +$977,073; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Other administrative action23
- Funding only3
All contract data
All contract data
Every other field reported for this award, as of its latest reported action
Competition
- 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
- 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
- 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
- Single awardS
- Parent vehicle agency
- Department of Defense9700
- IT commercial item category
- Not IT products or servicesZ
- DoD claimant program
- ServicesS1
- Awarding agency code
- 9700
- Awarding sub-tier code
- 1700
- Contracting office code
- N39430
- Transactions recorded under this award key
- 27
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N00025