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AWARDPURCHASE ORDERSmall business

Purchase order HSCG2811PPMZ005ECK SUPPLY COMPANY

Overview

Award facts

Net obligations
$1.08K
$1,075of $1.08K potential value
Period of performance
Mar 1, 2011 to Mar 31, 2011
Ended
Modifications
0
Latest action Mar 1, 2011
Contract type
Purchase order
PIID HSCG2811PPMZ005

Description of requirement

OCCUPANCY LIGHT SWITCH SENEORS PART OF ENEGRY SAVINGS PROGRAM FUNDING MUST BE SPENT BY 3-04-2011

Dates and value

Award date
Signed on Mar 1, 2011
Potential end of performance
Mar 30, 2011
Current value
$1,075Base and exercised options
Potential value (if all options are exercised)
$1,075

Obligations by fiscal year of action

  • FY2011: $1,075

Total across 1 fiscal year: $1,075

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 1, 2011. View on USAspending · Recipient on SAM.gov

Recipient

LocationNORTH CHARLESTON, SC
UEIU8M7EJNJ66K5
Business sizeSmall businessSize at award, per the contracting officer
Parent companyECK ENTERPRISES, LLC

Business types and certifications

For-profit organizationSubchapter S corporation

Self-reported at the time of the action.

Agency and place

Awarding and funding

Funded by
  1. Department of Homeland Security
  2. U.S. Coast Guard
  3. BASE MIAMI

Place of performance

Place of performance
North Charleston, Charleston County, South Carolina 29405-6752
Congressional district (place of performance)
SC-06As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
5930SWITCHES (product)

Competition

Extent competed
Not competed under SAPG
Reason not competed
Authorized by statute (FAR 6.302-5(A)(2)(I))OTH
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Subcontracting plan
Plan not requiredB
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)
No

Transaction history

Modification history

Base award
Mar 1, 2011Base obligation at award: $1,075
Latest action
Mar 1, 2011 — Base awardModification 0; obligation change +$1,075
Actions by type
  • Base award1
1 actions recorded, Mar 1, 2011 to Mar 1, 2011; 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
$1,075
Latest action: change in base and all options
$1,075

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
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

Structure

Award or IDV
Award
Award type
Purchase orderB
Awarding agency code
7000
Awarding sub-tier code
7008
Contracting office code
00028
Transactions recorded under this award key
1

Funding

Funding agency code
7000
Funding sub-tier code
7008
Funding office code
00028