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AWARDPURCHASE ORDERSmall business

Purchase order SPEFA515M0338ENERPHASE INDUSTRIAL SOLUTIONS INC.

Overview

Award facts

Net obligations
$16.15K
$16,148of $16.15K potential value
Period of performance
Nov 18, 2014 to Dec 10, 2014
Ended
Modifications
1
Latest action Nov 18, 2014
Contract type
Purchase order
PIID SPEFA515M0338

Description of requirement

8501500792!COOLER, OIL 500#

Dates and value

Award date
Signed on Oct 29, 2014
Current value
$16,148Base and exercised options
Potential value (if all options are exercised)
$16,148

Obligations by fiscal year of action

  • FY2015: $16,148

Total across 1 fiscal year: $16,148

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 15, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Nov 18, 2014. View on USAspending · Recipient on SAM.gov

Recipient

NameENERPHASE INDUSTRIAL SOLUTIONS INC.
LocationGREENSBORO, NC
UEICSFYFDG8EG19
CAGE code08YE7
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyENERPHASE INDUSTRIAL SOLUTIONS INC.

Business types and certifications

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

As represented in SAM.gov at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA AVIATION AT CHERRY POINT, NC
Funded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA AVIATION AT CHERRY POINT, NC

Place of performance

Place of performance
Greensboro, Guilford County, North Carolina 27409-9771
Congressional district (place of performance)
NC-06As reported at the time of the action

Classification and competition

Classification

NAICS
488190OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION
Product or service (PSC)
4310COMPRESSORS AND VACUUM PUMPS (product)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Subcontracting plan
Plan not requiredB
Commercial procedures
Commercial item procedures not usedD
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not a bundled requirementD
Consolidated requirement
No
Undefinitized action (terms not final)
No

Transaction history

Modification history

Base award
Oct 29, 2014Base obligation at award: $16,148
Latest action
Nov 18, 2014 — Other administrative actionModification P00001; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action1
2 actions recorded, Oct 29, 2014 to Nov 18, 2014; 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)
No
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No

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

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
Purchase orderB
DoD claimant program
Airframes and sparesA1A
Awarding agency code
9700
Awarding sub-tier code
97AS
Contracting office code
SPEFA5
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
97AS
Funding office code
SPEFA5