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AWARDDELIVERY ORDERSmall business

Delivery order HSFEHQ09F1792ENPRO DISTRIBUTING, INC.

Overview

Award facts

Net obligations
$5.35K
$5,352of $5.35K potential value
Period of performance
Sep 30, 2009 to Oct 31, 2009
Ended
Modifications
1
Latest action Dec 10, 2009
Contract type
Delivery order
PIID HSFEHQ09F1792

Description of requirement

WINDOW FILM FOR IMAT WEST

Dates and value

Award date
Signed on Sep 30, 2009
Potential end of performance
Oct 30, 2009
Current value
$5,352Base and exercised options
Potential value (if all options are exercised)
$5,352
Parent contract vehicle
GS07F0428V (FSS, multiple award) — 5 orders recorded under it

Obligations by fiscal year of action

  • FY2010: $363
  • FY2009: $4,989

Total across 2 fiscal years: $5,352

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Dec 10, 2009. View on USAspending · Recipient on SAM.gov

Recipient

NameENPRO DISTRIBUTING, INC.
LocationHOUSTON, TX
UEICPDCS1HLT5S5
Business sizeSmall businessSize at award, per the contracting officer
Parent companyENPRO DISTRIBUTING, INC.

Business types and certifications

For-profit organizationSubchapter S corporation

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Homeland Security
  2. Federal Emergency Management Agency
  3. DISASTER OPERATIONS SUPPORT SECTION
Funded by
  1. Department of Homeland Security
  2. Federal Emergency Management Agency
  3. DISASTER OPERATIONS SUPPORT SECTION

Place of performance

Place of performance
Mcclellan, Sacramento County, California 95652-2309
Congressional district (place of performance)
CA-06As reported at the time of the action

Classification and competition

Classification

NAICS
326113UNLAMINATED PLASTICS FILM AND SHEET (EXCEPT PACKAGING) MANUFACTURING
Product or service (PSC)
7230DRAPERIES, AWNINGS, AND SHADES (product)

Competition

Extent competed
Competitive delivery orderCDO
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
2

Contract details

Cost Accounting Standards clause
Not applicable exempt from CASX
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
Sep 30, 2009Base obligation at award: $4,989
Latest action
Dec 10, 2009 — Funding onlyModification P00001; obligation change +$363; funding only: changes obligations, not scope
Latest funding action
Dec 10, 2009 — Funding onlyModification P00001; obligation change +$363; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only1
2 actions recorded, Sep 30, 2009 to Dec 10, 2009; 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)
Yes
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$363
Latest action: change in base and all options
$363

Socio-economic and policy

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
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
Awarding agency code
7000
Awarding sub-tier code
7022
Contracting office code
AMDO
Transactions recorded under this award key
2

Funding

Funding agency code
7000
Funding sub-tier code
7022
Funding office code
AMDO