AWARDDELIVERY ORDERSmall business
Delivery order 0157EASTERN GCR, LLC
Overview
Award facts
- Net obligations
- $7.92K
- $7,918of $7.92K potential value
- Period of performance
- Dec 5, 2011 to Dec 31, 2011
- Ended
- Modifications
- 0
- Latest action Dec 7, 2011
- Contract type
- Delivery order
- PIID 0157
Description of requirement
REPAIRS TO BLUEBIRD BUS #91-07894
Dates and value
- Award date
- Signed on Dec 7, 2011
- Potential end of performance
- Dec 30, 2011
- Current value
- $7,918Base and exercised options
- Potential value (if all options are exercised)
- $7,918
- Parent contract vehicle
- N4008005D3002 (IDC, single award) — 136 orders recorded under it
Obligations by fiscal year of action
- FY2012: $7,918
Total across 1 fiscal year: $7,918
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 Dec 7, 2011. View on USAspending · Recipient on SAM.gov
Recipient
NameEASTERN GCR, LLC
LocationCOATS, NC
UEIFUM6ESDVEZ98
Business sizeSmall businessSize at award, per the contracting officer
Parent companyEASTERN GCR, LLC
Business types and certifications
Women-owned
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Navy
- NAVFACSYSCOM WASHINGTON
- Funded by
- Department of Defense
- Department Of The Navy
- NAVAL AIR WARFARE CENTER AIR DIV
Place of performance
- Place of performance
- Patuxent River, Saint Marys County, Maryland 20670-9998
- Congressional district (place of performance)
- MD-05As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- S216HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT (service)
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
Solicitation and notices
- Solicitation ID
- N4008005R3002(as reported)
Contract details
- Certified cost or pricing data
- No
- 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
- Performance-based service acquisition
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- Dec 7, 2011Base obligation at award: $7,918
- Latest action
- Dec 7, 2011 — Base awardModification 0; obligation change +$7,918
- Actions by type
- Base award1
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
- $7,918
- Latest action: change in base and all options
- $7,918
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
- 1700
- Contracting office code
- N40080
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N00421