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Do N6883609F0239ID ENHANCEMENTS INC

Overview

Award facts

Period of performance
Feb 11, 2009 to Feb 18, 2009
Ended
Modifications
0
Latest action Feb 11, 2009
Contract type
Do
PIID N6883609F0239

Description of requirement

INDALA FLEXPASS IMAGEABLE CARD

Dates and value

Award date
Signed on Feb 11, 2009
Potential end of performance
Feb 17, 2009
Parent contract vehicle
GS07F0167T — 8 orders recorded under it

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 7, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 11, 2009. View on USAspending · Recipient on SAM.gov

Recipient

NameID ENHANCEMENTS INC
LocationHARTSVILLE, SC
UEIYXR8D1EUKM78
Business sizeSmall businessSize at award, per the contracting officer
Parent companyID ENHANCEMENTS INC

Business types and certifications

Women-owned

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 JACKSONVILLE
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. FLEET READINESS CENTER SOUTHEAST

Place of performance

Place of performance
Hartsville, Darlington County, South Carolina 29550-4953
Congressional district (place of performance)
SC-07As reported at the time of the action

Classification and competition

Classification

NAICS
334290OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING
Product or service (PSC)
9330PLASTICS FABRICATED MATERIALS (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
3

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
Bundled requirement
Not a bundled requirementD
Consolidated requirement
No
Undefinitized action (terms not final)
No
Multi-year contract
No

Transaction history

Modification history

Base award
Feb 11, 2009Base obligation at award: $10,340
Latest action
Feb 11, 2009 — Base awardModification 0; obligation change +$10,340
Actions by type
  • Base award1
1 actions recorded, Feb 11, 2009 to Feb 11, 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
Simplified procedures for commercial items
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$10,340
Latest action: change in base and all options
$10,340

Socio-economic and policy

EPA-designated product
Meets requirementsA
Contingency, humanitarian or peacekeeping operation
Contingency operation as defined in 10 u.s.c. 101(A)(13)A
Walsh-Healey Act (materials and supplies)
No

Place and origin

Place of manufacture
Mfg in U.S.D
Sea transportation
UnknownU

Structure

Award or IDV
Award
Award type
DoC
Parent vehicle agency
Federal Acquisition Service4730
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
N68836
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N65886