GovChime
AWARDPOOther than small business

Po N0018909PZ341ENERTECH TECHNICAL SERVICES CORPORATION

Overview

Award facts

Period of performance
Sep 16, 2011 to Jan 5, 2010
Ended
Modifications
4
Latest action Sep 16, 2011
Contract type
Po
PIID N0018909PZ341

Description of requirement

40 HP HYDRAULIC UNIT

Dates and value

Award date
Signed on Sep 29, 2009
Potential end of performance
Jan 4, 2010

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 16, 2011. View on USAspending · Recipient on SAM.gov

Recipient

NameENERTECH TECHNICAL SERVICES CORPORATION
LocationCINCINNATI, OH
UEIJXKZMZQ75WM6
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyCURTISS-WRIGHT CORPORATION

Business types and certifications

For-profit organizationCorporation (not tax-exempt)Manufacturer of goods

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVSUP FLT LOG CTR NORFOLK
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. NORFOLK NAVAL SHIPYARD GF

Place of performance

Place of performance
Cincinnati, Clermont County, Ohio 45245-1000
Congressional district (place of performance)
OH-02As reported at the time of the action

Classification and competition

Classification

NAICS
332999ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING
Product or service (PSC)
3405SAWS AND FILING MACHINES (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
2

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Government-furnished property
Transaction does not use GFE/GFPN
Consolidated requirement
No
Undefinitized action (terms not final)
No
Multi-year contract
No

Transaction history

Modification history

Base award
Sep 29, 2009Base obligation at award: $49,446
Latest action
Sep 16, 2011 — Other administrative actionModification P00004; administrative: no change in scope or value
Latest substantive action
Oct 16, 2009 — Change orderModification P00001
Actions by type
  • Base award1
  • Other administrative action3
  • Change order1
5 actions recorded, Sep 29, 2009 to Sep 16, 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
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
Simplified procedures for commercial items
No

Pricing and financing

Paid by purchase card
No

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability incluC
EPA-designated product
Not requiredE
Walsh-Healey Act (materials and supplies)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
Place of manufacture
Mfg in U.S.D
Sea transportation
No

Structure

Award or IDV
Award
Award type
PoB
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
N00189
Transactions recorded under this award key
5

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N42158