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AWARDDELIVERY ORDERSmall business

Delivery order C002ECK SUPPLY COMPANY

Overview

Award facts

Net obligations
$4.99K
$4,990of $4.99K potential value
Period of performance
Dec 22, 2010 to Jan 18, 2011
Ended
Modifications
0
Latest action Dec 22, 2010
Contract type
Delivery order
PIID C002

Description of requirement

FLUORESCENT BULBS

Dates and value

Award date
Signed on Dec 22, 2010
Potential end of performance
Jan 17, 2011
Current value
$4,990Base and exercised options
Potential value (if all options are exercised)
$4,990
Parent contract vehicle
N0018906A0080 (IDC, single award) — 8 orders recorded under it

Obligations by fiscal year of action

  • FY2011: $4,990

Total across 1 fiscal year: $4,990

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 22, 2010. View on USAspending · Recipient on SAM.gov

Recipient

NameECK SUPPLY COMPANY
LocationVIRGINIA BEACH, VA
UEIZ2L3JNJYMN79
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyECK ENTERPRISES, LLC

Business types and certifications

For-profit organizationSubchapter S corporationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVSUP FLT LOG CTR NORFOLK
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. NORFOLK NAVAL SHIPYARD GF

Place of performance

Place of performance
Norfolk, Norfolk City, Virginia 23513-4502
Congressional district (place of performance)
VA-03As reported at the time of the action

Classification and competition

Classification

NAICS
423610ELECTRICAL APPARATUS AND EQUIPMENT, WIRING SUPPLIES, AND RELATED EQUIPMENT MERCHANT WHOLESALERS
Product or service (PSC)
6240ELECTRIC LAMPS (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
2

Contract details

Certified cost or pricing data
No
Service Contract Act labor standards
No
Commercial procedures
Commercial itemA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not a bundled requirementD
Consolidated requirement
No
Undefinitized action (terms not final)
Letter contractA
Multi-year contract
No

Transaction history

Modification history

Base award
Dec 22, 2010Base obligation at award: $4,990
Latest action
Dec 22, 2010 — Base awardModification 0; obligation change +$4,990
Actions by type
  • Base award1
1 actions recorded, Dec 22, 2010 to Dec 22, 2010; 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
Synopsized publicly (SAM.gov / FedBizOpps)
No
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
Yes
Latest action: change in base and exercised options
$4,990
Latest action: change in base and all options
$4,990

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Meets requirementsA
Clinger-Cohen Act planning (IT)
No
Walsh-Healey Act (materials and supplies)
No
Construction wage rates (Davis-Bacon)
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
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
All others not identifiable to any other procurement programC9E
Awarding agency code
9700
Awarding sub-tier code
1700
Contracting office code
N00189
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N42158