AWARDDELIVERY ORDERSmall business
Delivery order FA440710FA354ID ENHANCEMENTS INC
Overview
Award facts
- Net obligations
- $34.16K
- $34,155of $34.16K potential value
- Period of performance
- Sep 27, 2010 to Oct 27, 2010
- Ended
- Modifications
- 0
- Latest action Sep 27, 2010
- Contract type
- Delivery order
- PIID FA440710FA354
Description of requirement
ESS PROXY CARDS V.2
Dates and value
- Award date
- Signed on Sep 27, 2010
- Potential end of performance
- Oct 26, 2010
- Current value
- $34,155Base and exercised options
- Potential value (if all options are exercised)
- $34,155
- Parent contract vehicle
- GS07F0167T (FSS, multiple award) — 8 orders recorded under it
Obligations by fiscal year of action
- FY2010: $34,155
Total across 1 fiscal year: $34,155
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 Sep 27, 2010. View on USAspending · Recipient on SAM.gov
Recipient
LocationHARTSVILLE, SC
UEIYXR8D1EUKM78
Business sizeSmall businessSize at award, per the contracting officer
Parent companyID ENHANCEMENTS INC
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 Air Force
- FA4407 375 CONS LGC
- Funded by
- Department of Defense
- Department Of The Air Force
- F3S324 375 SFS 375 SFS S4
Place of performance
- Place of performance
- Scott Afb, Saint Clair County, Illinois 62225-5105
- Congressional district (place of performance)
- IL-12As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 8445HOSIERY HANDWEAR-CLOTHING ACC-WOMEN (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 6
Contract details
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- No
- Contract financing
- Commercial financingE
- 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
Transaction history
Modification history
- Base award
- Sep 27, 2010Base obligation at award: $34,155
- Latest action
- Sep 27, 2010 — Base awardModification 0; obligation change +$34,155
- 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
- $34,155
- Latest action: change in base and all options
- $34,155
Socio-economic and policy
- 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
- Mfg in U.S.D
- Sea transportation
- No
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
- 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
- 5700
- Contracting office code
- FA4407
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F3S324