AWARDDELIVERY ORDERSmall business
Delivery order HT940215F0017EPRENTISE LLC
Overview
Award facts
- Net obligations
- $29.78K
- $29,775of $29.78K potential value
- Period of performance
- Apr 27, 2015 to Apr 27, 2015
- Ended
- Modifications
- 0
- Latest action Apr 27, 2015
- Contract type
- Delivery order
- PIID HT940215F0017
Description of requirement
FLEXFIELD CHARTS OF ACCOUNTS AND BUDGET ALLOCATION
Dates and value
- Award date
- Signed on Apr 27, 2015
- Potential end of performance
- Apr 26, 2015
- Current value
- $29,775Base and exercised options
- Potential value (if all options are exercised)
- $29,775
- Parent contract vehicle
- GS35F0395W (FSS, multiple award) — 5 orders recorded under it
Obligations by fiscal year of action
- FY2015: $29,775
Total across 1 fiscal year: $29,775
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 27, 2015. View on USAspending · Recipient on SAM.gov
Recipient
NameEPRENTISE LLC
LocationORLANDO, FL
UEIL7SBHDFNZNG7
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership
Parent companyEPRENTISE LLC
Business types and certifications
Women-ownedFor-profit organizationLimited liability companyPartnership or LLPManufacturer of goods
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Funded by
- Department of Defense
- Defense Health Agency
Place of performance
- Place of performance
- Aurora, Arapahoe County, Colorado 80011-9066
- Congressional district (place of performance)
- CO-06As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 7030ADP SOFTWARE (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
- 1
Solicitation and notices
- Solicitation ID
- HT940215Q0003(as reported)
Contract details
- Major program
- No conreq
- Certified cost or pricing data
- 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
- Apr 27, 2015Base obligation at award: $29,775
- Latest action
- Apr 27, 2015 — Base awardModification 0; obligation change +$29,775
- 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
- Synopsized publicly (SAM.gov / FedBizOpps)
- Yes
- 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
- $29,775
- Latest action: change in base and all options
- $29,775
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)
- Yes
- 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
- FSSC
- Parent vehicle: multiple or single award
- Multiple awardM
- Parent vehicle agency
- Federal Acquisition Service4730
- IT commercial item category
- Commercially availableA
- DoD claimant program
- All others not identifiable to any other procurement programC9E
- Awarding agency code
- 9700
- Awarding sub-tier code
- 97DH
- Contracting office code
- HT9402
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97DH
- Funding office code
- HT9402