GovChime
AWARDDELIVERY ORDERSmall business

Delivery order SP47W124F0156EAST COAST CONTRACTING, LLC

Overview

Award facts

Net obligations
$262
of $262 potential value
Period of performance
Oct 10, 2023 to Dec 11, 2023
Ended
Modifications
0
Latest action Oct 10, 2023
Contract type
Delivery order
PIID SP47W124F0156

Description of requirement

8510197519!EMALL NON-NSN MATERIALS

Dates and value

Award date
Signed on Oct 10, 2023
Potential end of performance
Dec 10, 2023
Current value
$262Base and exercised options
Potential value (if all options are exercised)
$262
Parent contract vehicle
SP47W121D0006 (IDC, single award) — 91 orders recorded under it

Obligations by fiscal year of action

  • FY2024: $262

Total across 1 fiscal year: $262

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 Oct 10, 2023. View on USAspending · Recipient on SAM.gov

Recipient

LocationNEWPORT NEWS, VA
UEIVLFEEHRS4L95
CAGE code8PG64
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership

Business types and certifications

For-profit organizationPartnership or LLP

Self-reported at the time of the action.

Agency and place

Awarding and funding

Funded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DCSO FEDMALL
Funded from
ReimbursableProgram activities097-4930Federal accounts (agency financial reports)

Place of performance

Place of performance
Newport News, Newport News City, Virginia 23606-1378
Congressional district (place of performance)
VA-03As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
5340HARDWARE, COMMERCIAL (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
Not reported
Contract pricing
Fixed price with economic price adjustmentK

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
Service Contract Act labor standards
No
Commercial procedures
Commercial products/servicesA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Multi-year contract
No

Transaction history

Modification history

Base award
Oct 10, 2023Base obligation at award: $262
Latest action
Oct 10, 2023 — Base awardModification 0; obligation change +$262
Actions by type
  • Base award1
1 actions recorded, Oct 10, 2023 to Oct 10, 2023; 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
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
$262
Latest action: change in base and all options
$262

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
Walsh-Healey Act (materials and supplies)
No
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

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Single awardS
Parent vehicle agency
Department of Defense9700
IT commercial item category
Not IT products or servicesZ
Awarding agency code
9700
Awarding sub-tier code
97AS
Contracting office code
SP47W1
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
97AS
Funding office code
SP47W1
Treasury accounts
  • 097-X-4930-005
Object classes
  • 26.0: Supplies and materials
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression