AWARDDOSmall business
Do 0011E D ETNYRE & CO
Overview
Award facts
- Period of performance
- Oct 2, 2014 to May 5, 2014
- Ended
- Modifications
- 12
- Latest action Oct 2, 2014
- Contract type
- Do
- PIID 0011
Description of requirement
THIS DELIVERY ORDER IS BEING CUT FOR 66EA EMM WDS, 66EA BII&ISP AND 29EA SUPPORT EQUIPMENT TOOLS AND TEST EQUIPMENT (STTE).
Dates and value
- Award date
- Signed on Dec 21, 2011
- Parent contract vehicle
- W56HZV09D0134 — 22 orders recorded under it
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 Oct 2, 2014. View on USAspending · Recipient on SAM.gov
Recipient
NameE D ETNYRE & CO
LocationOREGON, IL
UEIE94XKX2L5MK7
Business sizeSmall businessSize at award, per the contracting officer
Parent companyE D ETNYRE & CO
Business types and certifications
For-profit organizationCorporation (not tax-exempt)Manufacturer 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
- W4GG HQ US ARMY TACOM
- Funded by
- Department of Defense
- Department Of The Army
- W4GG HQ US ARMY TACOM
Place of performance
- Place of performance
- Oregon, Ogle County, Illinois 61061-9778 United States Of America
- Congressional district (place of performance)
- IL-16As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 3895MISCELLANEOUS CONSTRUCTION EQUIPMENT (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
- 6
Contract details
- Certified cost or pricing data
- Yes
- 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
- Yes
Transaction history
Modification history
- Base award
- Dec 21, 2011Base obligation at award: $4,969,029
- Latest action
- Oct 2, 2014 — Supplemental agreement (within scope)Modification 12; obligation change -$660
- Latest substantive action
- Oct 2, 2014 — Supplemental agreement (within scope)Modification 12; obligation change -$660
- Actions by type
- Base award1
- Supplemental agreement (within scope)8
- Other administrative action3
- Option exercised1
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
- Synopsized publicly (SAM.gov / FedBizOpps)
- Yes
- Simplified procedures for commercial items
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- -$660
- Latest action: change in base and all options
- -$660
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Not requiredE
- Walsh-Healey Act (materials and supplies)
- Yes
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- Place of manufacture
- Mfg in U.S.D
- Sea transportation
- UnknownU
Structure
- Award or IDV
- Award
- Award type
- DoC
- IT commercial item category
- Not IT products or servicesZ
- DoD claimant program
- Construction equipmentC9A
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W56HZV
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W56HZV