AWARDDELIVERY ORDERSmall business
Delivery order 1059SIMOES ENTERPRISES
Overview
Award facts
- Net obligations
- $20K
- $19,999of $20K potential value
- Period of performance
- Feb 16, 2010 to Feb 16, 2010
- Ended
- Modifications
- 1
- Latest action Feb 16, 2010
- Contract type
- Delivery order
- PIID 1059
Description of requirement
MINOR ELEC WORK @ FRC EAST
Dates and value
- Award date
- Signed on Jan 15, 2010
- Potential end of performance
- Feb 15, 2010
- Current value
- $19,999Base and exercised options
- Potential value (if all options are exercised)
- $19,999
- Parent contract vehicle
- N4008509A9035 (IDC, single award) — 20 orders recorded under it
Obligations by fiscal year of action
- FY2010: $19,999
Total across 1 fiscal year: $19,999
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 Feb 16, 2010. View on USAspending · Recipient on SAM.gov
Recipient
LocationNEWPORT, NC
UEIF4FJJ1JZQ3G7
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companySIMOES ENTERPRISES
Business types and certifications
For-profit organizationCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Navy
- NAVFACSYSCOM MID-ATLANTIC
- Funded by
- Department of Defense
- Department Of The Navy
- FLEET READINESS CENTER EAST
Place of performance
- Place of performance
- Cherry Point, Craven County, North Carolina 28533-0006
- Congressional district (place of performance)
- NC-03As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- Z159MAINT-REP-ALT/OTHER INDUSTRIAL BLDG (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
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- 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
- Performance-based service acquisition
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- Jan 15, 2010Base obligation at award: $20,000
- Latest action
- Feb 16, 2010 — Change orderModification 1; obligation change -$2
- Latest substantive action
- Feb 16, 2010 — Change orderModification 1; obligation change -$2
- Actions by type
- Base award1
- Change order1
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
- -$2
- Latest action: change in base and all options
- -$2
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
- Construction wage rates (Davis-Bacon)
- Yes
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
- ConstructionC2
- Awarding agency code
- 9700
- Awarding sub-tier code
- 1700
- Contracting office code
- N40085
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N65923