AWARDPURCHASE ORDEROther than small business
Purchase order W52P1J09P0053ENTEGEE, INC.
Overview
Award facts
- Net obligations
- $4.6K
- $4,596of $4.6K potential value
- Period of performance
- Sep 17, 2009 to Oct 8, 2009
- Ended
- Modifications
- 0
- Latest action Sep 17, 2009
- Contract type
- Purchase order
- PIID W52P1J09P0053
Description of requirement
INTERPRETER SERVICES FOR HYDRA-70 PROGRAM MANAGEMENT REVIEW
Dates and value
- Award date
- Signed on Sep 17, 2009
- Potential end of performance
- Oct 7, 2009
- Current value
- $4,596Base and exercised options
- Potential value (if all options are exercised)
- $4,596
Obligations by fiscal year of action
- FY2009: $4,596
Total across 1 fiscal year: $4,596
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 Sep 17, 2009. View on USAspending · Recipient on SAM.gov
Recipient
NameENTEGEE, INC.
LocationBURLINGTON, MA
UEIED2CAA969KH5
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyGENERAL ASSEMBLY SPACE INC
Business types and certifications
For-profit organizationCorporation (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 Army
- W4MM USA JOINT MUNITIONS CMD
- Funded by
- Department of Defense
- Department Of The Army
- W4MM USA JOINT MUNITIONS CMD
Place of performance
- Place of performance
- Burlington, Middlesex County, Massachusetts 01803-1000
- Congressional district (place of performance)
- MA-06As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- C211A/E SVCS. (INCL LANDSCAPING INTERIO (service)
Competition
- Extent competed
- Not available for competitionB
- Reason not competed
- International agreement (FAR 6.302-4)IA
- Solicitation procedures
- Only one sourceSSS
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 0
Solicitation and notices
- Solicitation ID
- W52P1J09T0016(as reported)
Contract details
- Service Contract Act labor standards
- No
- Commercial procedures
- Commercial itemA
- Government-furnished property
- Transaction does not use GFE/GFPN
- Consolidated requirement
- No
- Undefinitized action (terms not final)
- No
Transaction history
Modification history
- Base award
- Sep 17, 2009Base obligation at award: $4,596
- Latest action
- Sep 17, 2009 — Base awardModification 0; obligation change +$4,596
- 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
- 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
- Latest action: change in base and exercised options
- $4,596
- Latest action: change in base and all options
- $4,596
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
- 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
- ServicesS1
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W52P1J
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W52P1J
- Foreign funding
- Foreign funds FMSA