AWARDDELIVERY ORDERSmall business
Delivery order 0006EUREKA ENVIRONMENTAL CORPORATION
Overview
Award facts
- Net obligations
- $4.59K
- $4,585of $4.59K potential value
- Period of performance
- Sep 17, 2010 to Jun 27, 2008
- Ended
- Modifications
- 1
- Latest action Sep 24, 2010
- Contract type
- Delivery order
- PIID 0006
Description of requirement
LINE 0009AC HYDROLAB MINISONDE 4/4A AND 0012 OVER & ABOVE SUPPLIES/SERVICES
Dates and value
- Award date
- Signed on Jun 2, 2008
- Potential end of performance
- Jun 26, 2008
- Current value
- $4,585Base and exercised options
- Potential value (if all options are exercised)
- $4,585
- Parent contract vehicle
- W912EF06D0008 (IDC, single award) — 1 order recorded under it
Obligations by fiscal year of action
- FY2010: -$1,080 (de-obligation)
- FY2008: $5,665
Total across 2 fiscal years: $4,585
Net de-obligation in that fiscal year (obligations withdrawn).
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 Sep 24, 2010. View on USAspending · Recipient on SAM.gov
Recipient
LocationAUSTIN, TX
UEIGCL4HL4BJDD3
Business sizeSmall businessSize at award, per the contracting officer
Parent companyMEASUREMENT SPECIALTIES INC
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- US ARMY ENGINEER DISTRICT WALLA WAL
- Funded by
- Department of Defense
- Department Of The Army
- US ARMY ENGINEER DISTRICT WALLA WAL
Place of performance
- Place of performance
- Walla Walla, Washington 99362-1876
- Congressional district (place of performance)
- WA-05As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 6630CHEMICAL ANALYSIS INSTRUMENTS (product)
Competition
- Extent competed
- Full and open competition after exclusion of sourcesD
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- Small business set aside - totalSBA
- Contract pricing
- Firm fixed priceJ
- Offers received
- 2
Solicitation and notices
- Solicitation ID
- W912EF06Q0048(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 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
- Jun 2, 2008Base obligation at award: $5,665
- Latest action
- Sep 24, 2010 — CloseoutModification 1; obligation change -$1,080; 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
- Latest action: change in base and exercised options
- -$1,080
- Latest action: change in base and all options
- -$1,080
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
- Not a manufactured end productC
- 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
- DoD claimant program
- All others not identifiable to any other procurement programC9E
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W912EF
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W912EF