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AWARDDOSmall business

Do 0030EASTEK-NATI LOGISTICS

Overview

Award facts

Period of performance
Aug 12, 2014 to Aug 12, 2014
Ended
Modifications
3
Latest action Aug 12, 2014
Contract type
Do
PIID 0030

Description of requirement

LABORER - PENREN PROJECT

Dates and value

Award date
Signed on Jan 9, 2009
Potential end of performance
Aug 11, 2014
Parent contract vehicle
W74V8H06D0020 (IDC, single award) — 46 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 Aug 12, 2014. View on USAspending · Recipient on SAM.gov

Recipient

LocationCOLLEGE PARK, MD
UEIGMBZFNVZ47F5
Business sizeSmall businessSize at award, per the contracting officer
Parent companyEASTEK-NATI LOGISTICS

Business types and certifications

Minority-ownedSmall disadvantaged business (SDB)Self-certified small disadvantaged business

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. W6QK ADAP SPT OFF
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W313 REAL ESTATE FAC

Place of performance

Place of performance
Washington, District Of Columbia County, District Of Columbia 20310-5200
Congressional district (place of performance)
DC-98As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
R706SUPPORT- MANAGEMENT: LOGISTICS SUPPORT (service)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Solicitation procedures
Two stepTS
Set-aside
8a competed8A
Contract pricing
Labor hoursZ
Offers received
7

Solicitation and notices

Solicitation ID
W74V8H06R0047
Notices

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
Contract financing
FAR 52.232-16 progress paymentsA
Service Contract Act labor standards
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
No
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Jan 9, 2009Base obligation at award: $40,941
Latest action
Aug 12, 2014 — Other administrative actionModification 3; obligation change -$22,830; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action3
4 actions recorded, Jan 9, 2009 to Aug 12, 2014; 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
Not requiredE

Place and origin

Place of manufacture
Not a manufactured end productC
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
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W91WAW
Transactions recorded under this award key
4

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W74V8A