AWARDDOSmall business
Do 0024E D ETNYRE & CO
Overview
Award facts
- Period of performance
- Apr 2, 2015 to Jan 31, 2015
- Ended
- Modifications
- 3
- Latest action Apr 2, 2015
- Contract type
- Do
- PIID 0024
Description of requirement
THE PURPOSE OF DELIVERY ORDER 0024 UNDER CONTRACT W56HZV-09-D-0134 IS TO PROVIDE FUNDING FOR STORAGE SERVICES FOR THE ENGINEER MISSION MODULE-WATER DISTRIBUTOR FOR THE MONTHS OF JULY 2014 THRU DECEMBER 31, 2014.
Dates and value
- Award date
- Signed on Jul 17, 2014
- Potential end of performance
- Jan 30, 2015
- Parent contract vehicle
- W56HZV09D0134 (IDC, single award) — 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 9, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 2, 2015. 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
- W6DW PEO CS & CSS
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
- 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
- Yes
Transaction history
Modification history
- Base award
- Jul 17, 2014Base obligation at award: $20,223
- Latest action
- Apr 2, 2015 — Supplemental agreement (within scope)Modification 3; obligation change -$93
- Latest substantive action
- Apr 2, 2015 — Supplemental agreement (within scope)Modification 3; obligation change -$93
- Actions by type
- Base award1
- Supplemental agreement (within scope)3
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
- -$93
- Latest action: change in base and all options
- -$93
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
- No
Structure
- Award or IDV
- Award
- Award type
- DoC
- 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
- Construction equipmentC9A
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W56HZV
- Transactions recorded under this award key
- 4
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W90FXP