AWARDPURCHASE ORDERSmall business
Purchase order N4008508M1753E & R, INC.
Overview
Award facts
- Net obligations
- $63.55K
- $63,551of $63.55K potential value
- Period of performance
- Jan 29, 2009 to May 30, 2009
- Ended
- Modifications
- 1
- Latest action Jan 29, 2009
- Contract type
- Purchase order
- PIID N4008508M1753
Description of requirement
REPLACE PAD MOUNTED HV SWITCH B-4036
Dates and value
- Award date
- Signed on May 30, 2008
- Potential end of performance
- May 29, 2009
- Current value
- $63,551Base and exercised options
- Potential value (if all options are exercised)
- $63,551
Obligations by fiscal year of action
- FY2009: $10,391
- FY2008: $53,160
Total across 2 fiscal years: $63,551
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 Jan 29, 2009. View on USAspending · Recipient on SAM.gov
Recipient
NameE & R, INC.
LocationKINSTON, NC
UEIGMHDUSBTZKT3
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyT & D SOLUTIONS, LLC
Business types and certifications
For-profit organizationSubchapter S corporationCorporation (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
- NAVFACSYSCOM MID-ATLANTIC
- Funded by
- Department of Defense
- Department Of The Navy
- COMMANDING OFFICER
Place of performance
- Place of performance
- Cherry Point, Craven County, North Carolina 28533-0006
- Congressional district (place of performance)
- NC-03As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- Z159MAINT-REP-ALT/OTHER INDUSTRIAL BLDG (service)
Competition
- Extent competed
- Full and open competition after exclusion of sourcesD
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- Small business set aside - totalSBA
- Contract pricing
- Fixed priceJ
- Offers received
- 3
Contract details
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Commercial procedures
- Commercial item procedures not usedD
- Government-furnished property
- Transaction does not use GFE/GFPN
- Consolidated requirement
- No
- Undefinitized action (terms not final)
- No
- Multi-year contract
- No
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- May 30, 2008Base obligation at award: $53,160
- Latest action
- Jan 29, 2009 — Change orderModification P00001; obligation change +$10,391
- Latest substantive action
- Jan 29, 2009 — Change orderModification P00001; obligation change +$10,391
- Actions by type
- Base award1
- Change order1
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
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- $10,391
- Latest action: change in base and all options
- $10,391
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
- Construction wage rates (Davis-Bacon)
- Yes
Place and origin
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Not a manufactured end productC
- Sea transportation
- No
Structure
- Award or IDV
- Award
- Award type
- Purchase orderB
- IT commercial item category
- Not IT products or servicesZ
- DoD claimant program
- ConstructionC2
- Awarding agency code
- 9700
- Awarding sub-tier code
- 1700
- Contracting office code
- N40085
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- M00146