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AWARDDOSmall business

Do 0017ENSIL INTERNATIONAL CORPORATION

Overview

Award facts

Period of performance
Mar 29, 2010 to Mar 30, 2011
Ended
Modifications
1
Latest action Mar 30, 2010
Contract type
Do
PIID 0017

Description of requirement

ELECTRONIC COMPONENT

Dates and value

Award date
Signed on Jan 9, 2009
Potential end of performance
Mar 29, 2011
Parent contract vehicle
FA821707A0002 (IDC, multiple award) — 19 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 Mar 30, 2010. View on USAspending · Recipient on SAM.gov

Recipient

NameENSIL INTERNATIONAL CORPORATION
LocationLEWISTON, NY
UEICGDGHHGCN6C6
Business sizeSmall businessSize at award, per the contracting officer
Parent companyENSIL INTERNATIONAL CORPORATION

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Defense Contract Management Agency
  3. DCMA NORTHEAST (SYRACUSE)
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. FA8250 AFSC PZAAA

Place of performance

Place of performance
Lewiston, Niagara County, New York 14092-1725
Congressional district (place of performance)
NY-24As reported at the time of the action

Classification and competition

Classification

NAICS
811219OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE
Product or service (PSC)
5998ELE ASSEMB-BDS CARDS-ASSOC HARDWARE (product)

Competition

Extent competed
Full and open competitionA
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
0

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
Service Contract Act labor standards
Yes
Commercial procedures
Commercial item procedures not usedD
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
Jan 9, 2009Base obligation at award: $2,070
Latest action
Mar 30, 2010 — Funding onlyModification 1A; obligation change -$600; funding only: changes obligations, not scope
Latest funding action
Mar 30, 2010 — Funding onlyModification 1A; obligation change -$600; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only1
2 actions recorded, Jan 9, 2009 to Mar 30, 2010; 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
Simplified procedures for commercial items
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
-$600
Latest action: change in base and all options
-$600

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability incluC
EPA-designated product
Not requiredE
Walsh-Healey Act (materials and supplies)
Yes

Place and origin

Place of manufacture
Mfg in U.S.D
Sea transportation
No

Structure

Award or IDV
Award
Award type
DoC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Department of Defense9700
IT commercial item category
Not IT products or servicesZ
DoD claimant program
Electronics and communication equipmentA7
Awarding agency code
9700
Awarding sub-tier code
9763
Contracting office code
S3306A
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
FA8250