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AWARDDOSmall business

Do 0018E2G PARTNERS, LLC

Overview

Award facts

Period of performance
Oct 31, 2012 to Jan 9, 2013
Ended
Modifications
1
Latest action Oct 31, 2012
Contract type
Do
PIID 0018

Description of requirement

P/N MSS-725

Dates and value

Award date
Signed on Aug 16, 2011
Potential end of performance
Jan 8, 2013
Parent contract vehicle
N6523606D8146 (IDC, multiple award) — 11 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 31, 2012. View on USAspending · Recipient on SAM.gov

Recipient

NameE2G PARTNERS, LLC
LocationTAMPA, FL
UEISHE6M1FGMX15
Business sizeSmall businessSize at award, per the contracting officer
Parent companyE2G PARTNERS, LLC

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Navy
  3. NIWC ATLANTIC
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVAL INFORMATION WARFARE SYSTEMS

Place of performance

Place of performance
North Charleston, Charleston County, South Carolina 29419-9022
Congressional district (place of performance)
SC-06As reported at the time of the action

Classification and competition

Classification

NAICS
334290OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING
Product or service (PSC)
5820RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE (product)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Fair opportunity exception
Only one source - otherONE
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
1

Solicitation and notices

Solicitation ID
N6523605R0505(as reported)

Contract details

Certified cost or pricing data
No
Commercial procedures
Commercial item 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

Transaction history

Modification history

Base award
Aug 16, 2011Base obligation at award: $8,225
Latest action
Oct 31, 2012 — Other administrative actionModification 1; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action1
2 actions recorded, Aug 16, 2011 to Oct 31, 2012; 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

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability incluC
EPA-designated product
Meets requirementsA
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
1700
Contracting office code
N65236
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N00039