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AWARDDELIVERY ORDERSmall business

Delivery order EHP2EHS TECHNOLOGIES CORP

Overview

Award facts

Net obligations
$27.37M
$27,371,041of $30.06M potential value
Period of performance
Nov 14, 2016 to Nov 13, 2021
Ended
Modifications
31
Latest action Apr 10, 2025
Contract type
Delivery order
PIID EHP2

Description of requirement

IGF::OT::IGF THE NAVAL SURFACE WARFARE CENTER, PHILADELPHIA DIVISION REQUIRES THE ASSISTANCE OF A CONTRACTOR TO PROVIDE LONG-TERM SUPPORT FOR (1) THE OPERATION, MAINTENANCE, AND ENHANCEMENT OF THE RESEARCH, DEVELOPMENT, TEST,&EVALUATION (RDT&E) NETWORK HARDWARE AND CABLING, (2) COMPUTER OPERATIONS AND PRODUCTION CONTROL, (3) NAVY MARINE CORP INTRANET (NMCI) ADMINISTRATION AND NEXT GENERATION ENTERPRISE NETWORK (NGEN) ADMINISTRATION, AND (4) CUSTOMER SUPPORT, AT ITS PHILADELPHIA, PA SITE.

Dates and value

Award date
Signed on Nov 14, 2016
Potential end of performance
Nov 12, 2021
Current value
$29,192,412Base and exercised options
Potential value (if all options are exercised)
$30,055,634
Parent contract vehicle
N0017814D7703 (IDC, multiple award) — 8 orders recorded under it

Obligations by fiscal year of action

  • FY2025: -$5,000 (de-obligation)
  • FY2022: -$400,000 (de-obligation)
  • FY2020: $5,937,101
  • FY2019: $6,493,441
  • FY2018: $10,291,980
  • FY2017: $5,053,520

Total across 6 fiscal years: $27,371,041

Net de-obligation in that fiscal year (obligations withdrawn).

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 Apr 10, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameEHS TECHNOLOGIES CORP
LocationMOORESTOWN, NJ
UEIRN7HTTLL8VA5
CAGE code1GUU1
Business sizeSmall businessSize at award, per the contracting officer
Parent companyEHS TECHNOLOGIES CORP

Business types and certifications

Women-ownedWomen-owned small business (WOSB)Self-certified small disadvantaged businessFor-profit organizationSubchapter S corporation

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. NSWC PHILADELPHIA DIV
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. NSWC PHILADELPHIA DIV

Place of performance

Place of performance
Moorestown, Burlington County, New Jersey 08057-1245
Congressional district (place of performance)
NJ-03As reported at the time of the action

Classification and competition

Classification

NAICS
541330ENGINEERING SERVICES
Product or service (PSC)
D316IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
No set-aside used
Contract pricing
Cost plus fixed feeU
Offers received
12

Solicitation and notices

Solicitation ID
N0002415R3434(as reported)

Contract details

Subcontracting plan
Plan not requiredB
Certified cost or pricing data
No
Service Contract Act labor standards
No
Commercial procedures
Commercial products/services 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
Nov 14, 2016Base obligation at award: $2,157,800
Latest action
Apr 10, 2025 — Other administrative actionModification 31; obligation change -$5,000; administrative: no change in scope or value
Latest funding action
Sep 28, 2020 — Funding onlyModification 28; obligation change +$15,000; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only22
  • Other administrative action9
32 actions recorded, Nov 14, 2016 to Apr 10, 2025; 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

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
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
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
Multiple awardM
Parent vehicle agency
Department of Defense9700
IT commercial item category
Noncommercial serviceF
DoD claimant program
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
1700
Contracting office code
N64498
Transactions recorded under this award key
32

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N64498