AWARDDELIVERY ORDERSmall business
Delivery order 0023ENT CONSULTANTS
Overview
Award facts
- Net obligations
- Fully de-obligated
- The obligations recorded on this award were later withdrawn.
- Period of performance
- Mar 8, 2013 to Nov 28, 2012
- Ended
- Modifications
- 1
- Latest action Mar 25, 2013
- Contract type
- Delivery order
- PIID 0023
Description of requirement
FURNITURE REMOVAL FOR RESOURCE MGMT
Dates and value
- Award date
- Signed on Nov 16, 2012
- Potential end of performance
- Nov 27, 2012
- Parent contract vehicle
- W912EQ09A0010 (IDC, single award) — 23 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 25, 2013. View on USAspending · Recipient on SAM.gov
Recipient
NameENT CONSULTANTS
LocationMEMPHIS, TN
UEIPXAJMMJBVM97
Business sizeSmall businessSize at award, per the contracting officer
Organization typeSole proprietorship
Parent companyENT CONSULTANTS
Business types and certifications
HUBZone firmFor-profit organization
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W07V ENDIST MEMPHIS
- Funded by
- Department of Defense
- Department Of The Army
- W07V ENDIST MEMPHIS
Place of performance
- Place of performance
- Memphis, Tennessee
Classification and competition
Classification
- Product or service (PSC)
- V301TRANSPORTATION/TRAVEL/RELOCATION- RELOCATION: RELOCATION (service)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 4
Contract details
- 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
- Performance-based service acquisition
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- Nov 16, 2012Base obligation at award: $1,000
- Latest action
- Mar 25, 2013 — CloseoutModification 1; obligation change -$1,000; 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
- -$1,000
- Latest action: change in base and all options
- -$1,000
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
- 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
- 2100
- Contracting office code
- W912EQ
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W912EQ