AWARDDELIVERY ORDERSmall business
Delivery order N0017819FS960ENTEST, INC.
Overview
Award facts
- Net obligations
- $34.92K
- $34,920of $34.92K potential value
- Period of performance
- Oct 23, 2019 to Oct 23, 2019
- Ended
- Modifications
- 0
- Latest action Sep 22, 2019
- Contract type
- Delivery order
- PIID N0017819FS960
Description of requirement
P/N: RSA306B
Dates and value
- Award date
- Signed on Sep 22, 2019
- Potential end of performance
- Oct 22, 2019
- Current value
- $34,920Base and exercised options
- Potential value (if all options are exercised)
- $34,920
- Parent contract vehicle
- GS07F0150X (FSS, multiple award) — 111 orders recorded under it
Obligations by fiscal year of action
- FY2019: $34,920
Total across 1 fiscal year: $34,920
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 5, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 22, 2019. View on USAspending · Recipient on SAM.gov
Recipient
NameENTEST, INC.
LocationADDISON, TX
UEIMC69YXYCCQU7
CAGE code1DNJ6
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyENTEST, INC.
Business types and certifications
For-profit organizationCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Navy
- NSWC DAHLGREN
- Funded by
- Department of Defense
- Department Of The Navy
- NSWC DAHLGREN
Place of performance
- Place of performance
- Addison, Dallas County, Texas 75001-3709
- Congressional district (place of performance)
- TX-24As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 6625ELECTRICAL AND ELECTRONIC PROPERTIES MEASURING AND TESTING INSTRUMENTS (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- Not reported
- Contract pricing
- Firm fixed priceJ
- Offers received
- 2
Contract details
- Subcontracting plan
- Plan not requiredB
- Certified cost or pricing data
- No
- Commercial procedures
- Commercial itemA
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not bundledH
- Consolidated requirement
- Not consolidatedD
- Undefinitized action (terms not final)
- No
Transaction history
Modification history
- Base award
- Sep 22, 2019Base obligation at award: $34,920
- Latest action
- Sep 22, 2019 — Base awardModification 0; obligation change +$34,920
- 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
- $34,920
- Latest action: change in base and all options
- $34,920
Socio-economic and policy
- Inherently governmental functions
- Other functionsOT
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Meets requirementsA
- 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
- UnknownU
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 Service4732
- 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
- 1700
- Contracting office code
- N00178
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N00178