AWARDDELIVERY ORDERSmall business
Delivery order W50S9720F0022EHI LTD OF VIRGINIA
Overview
Award facts
- Net obligations
- $28.77K
- $28,770of $28.77K potential value
- Period of performance
- Aug 4, 2020 to Sep 5, 2020
- Ended
- Modifications
- 0
- Latest action Aug 4, 2020
- Contract type
- Delivery order
- PIID W50S9720F0022
Description of requirement
CABLE UPGRADE FOR INTEL GROUP
Dates and value
- Award date
- Signed on Aug 4, 2020
- Potential end of performance
- Sep 4, 2020
- Current value
- $28,770Base and exercised options
- Potential value (if all options are exercised)
- $28,770
- Parent contract vehicle
- GS03F0036P (FSS, multiple award) — 353 orders recorded under it
Obligations by fiscal year of action
- FY2020: $28,770
Total across 1 fiscal year: $28,770
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 6, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 4, 2020. View on USAspending · Recipient on SAM.gov
Recipient
LocationNORFOLK, VA
UEIXQXXBQ81KKV7
CAGE code3U325
Business sizeSmall businessSize at award, per the contracting officer
Parent companyEHI LTD OF VIRGINIA
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W7N1 USPFO ACTIVITY TNANG 118
- Funded by
- Department of Defense
- Department Of The Air Force
- 118 ISRG CC
Place of performance
- Place of performance
- Norfolk, Norfolk City, Virginia 23504-1106
- Congressional district (place of performance)
- VA-03As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 5995CABLE, CORD, AND WIRE ASSEMBLIES: COMMUNICATION EQUIPMENT (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- Small business set aside - totalSBA
- Contract pricing
- Firm fixed priceJ
- Offers received
- 2
Contract details
- Subcontracting plan
- Plan not requiredB
- Certified cost or pricing data
- No
- Commercial procedures
- Commercial itemA
- 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
- Aug 4, 2020Base obligation at award: $28,770
- Latest action
- Aug 4, 2020 — Base awardModification 0; obligation change +$28,770
- Actions by type
- Base award1
All contract data
All contract data
Every other field reported for this award, as of its latest reported action
Competition
- Local area set-aside
- No
- 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
- $28,770
- Latest action: change in base and all options
- $28,770
Socio-economic and policy
- Inherently governmental functions
- Other functionsOT
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Meets requirementsA
- Clinger-Cohen Act planning (IT)
- No
Place and origin
- 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
- Delivery orderC
- Parent vehicle type
- FSSC
- Parent vehicle: multiple or single award
- Multiple awardM
- Parent vehicle agency
- Federal Acquisition Service4730
- IT commercial item category
- Not IT products or servicesZ
- DoD claimant program
- Electronics and communication equipmentA7
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W50S97
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F8DGIS