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AWARDDELIVERY ORDERSmall business

Delivery order 47PH0218F0078ERNO INDUSTRIES, INC.

Overview

Award facts

Net obligations
$9.68K
$9,680of $9.68K potential value
Period of performance
Feb 1, 2018 to May 31, 2018
Ended
Modifications
2
Latest action Jan 31, 2020
Contract type
Delivery order
PIID 47PH0218F0078

Description of requirement

IGF::OT::IGF THE U.S. COAST GUARD REQUIRES INTERIOR IDENTIFICATION SIGNAGE FOR THE NEWLY CONSTRUCTED USCG SECTOR / AIR STATION FACILITY AT THE INTERNATIONAL AIRPORT IN CORPUS CHRISTI, TEXAS.

Dates and value

Award date
Signed on Feb 1, 2018
Potential end of performance
May 30, 2018
Current value
$9,680Base and exercised options
Potential value (if all options are exercised)
$9,680
Parent contract vehicle
GS07F0051K (FSS, multiple award) — 77 orders recorded under it

Obligations by fiscal year of action

  • FY2020: -$11,510 (de-obligation)
  • FY2018: $21,190

Total across 2 fiscal years: $9,680

Net de-obligation in that fiscal year (obligations withdrawn).

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 31, 2020. View on USAspending · Recipient on SAM.gov

Recipient

NameERNO INDUSTRIES, INC.
LocationLANCASTER, CA
UEIHEHFD2BDAPN3
CAGE code0MGY9
Business sizeSmall businessSize at award, per the contracting officer
Parent companyERNO INDUSTRIES, INC.

Agency and place

Awarding and funding

Awarded by
  1. General Services Administration
  2. Public Buildings Service
  3. PBS R7 SERVICES AND FACILITIES MAINTENANCE
Funded by
  1. General Services Administration
  2. Public Buildings Service
  3. PBS R7 SERVICES AND FACILITIES MAINTENANCE
Funded from
Special services and improvementsProgram activities047-4542Federal accounts (agency financial reports)

Place of performance

Place of performance
Lancaster, Los Angeles County, California 93535-1331
Congressional district (place of performance)
CA-27As reported at the time of the action

Classification and competition

Classification

NAICS
339950SIGN MANUFACTURING
Product or service (PSC)
7110OFFICE FURNITURE (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Not reported
Contract pricing
Firm fixed priceJ
Offers received
6

Contract details

Subcontracting plan
Plan not requiredB
Commercial procedures
Commercial item procedures not usedD
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Multi-year contract
No

Transaction history

Modification history

Base award
Feb 1, 2018Base obligation at award: $19,858
Latest action
Jan 31, 2020 — Other administrative actionModification PA0002; obligation change -$11,510; administrative: no change in scope or value
Latest funding action
May 22, 2018 — Funding onlyModification PA0001; obligation change +$1,332; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only1
  • Other administrative action1
3 actions recorded, Feb 1, 2018 to Jan 31, 2020; 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
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
-$11,510
Latest action: change in base and all options
-$11,510

Socio-economic and policy

Inherently governmental functions
Other functionsOT
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

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Mfg in U.S.D

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
FSSC
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Federal Acquisition Service4730
Awarding agency code
4700
Awarding sub-tier code
4740
Contracting office code
47PH02
Transactions recorded under this award key
3

Funding

Funding agency code
4700
Funding sub-tier code
4740
Funding office code
47PH02
Treasury accounts
  • 047-X-4542-001
Object classes
  • 25.4: Operation and maintenance of facilities