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Delivery order W81K0208F0132ENGINEERING AND RESEARCH ASSOCIATES INCORPORATED

Overview

Award facts

Net obligations
$4.44K
$4,444of $4.44K potential value
Period of performance
Sep 16, 2008 to Oct 27, 2008
Ended
Modifications
0
Latest action Sep 18, 2008
Contract type
Delivery order
PIID W81K0208F0132

Description of requirement

MEDICAL CARTS

Dates and value

Award date
Signed on Sep 18, 2008
Potential end of performance
Oct 26, 2008
Current value
$4,444Base and exercised options
Potential value (if all options are exercised)
$4,444
Parent contract vehicle
V797P4451A (FSS, multiple award) — 14 orders recorded under it

Obligations by fiscal year of action

  • FY2008: $4,444

Total across 1 fiscal year: $4,444

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 12, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 18, 2008. View on USAspending · Recipient on SAM.gov

Recipient

NameENGINEERING AND RESEARCH ASSOCIATES INCORPORATED
LocationTUCSON, AZ
UEIS1MXLXKX2ZC9
Business sizeSmall businessSize at award, per the contracting officer
Parent companyENGINEERING AND RESEARCH ASSOCIATES INCORPORATED

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. W40M MRCO PACIFIC
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W40M MRCO PACIFIC

Place of performance

Place of performance
Tripler Army Medical Center, Honolulu County, Hawaii 96859-5000
Congressional district (place of performance)
HI-01As reported at the time of the action

Classification and competition

Classification

NAICS
339112SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING
Product or service (PSC)
6530HOSP FURNITURE,EQ,UTENSILS & SUP (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
No set-aside used
Contract pricing
Fixed priceJ
Offers received
6

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Commercial procedures
Commercial itemA
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
Sep 18, 2008Base obligation at award: $4,444
Latest action
Sep 18, 2008 — Base awardModification 0; obligation change +$4,444
Actions by type
  • Base award1
1 actions recorded, Sep 18, 2008 to Sep 18, 2008; 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
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
$4,444
Latest action: change in base and all options
$4,444

Socio-economic and policy

EPA-designated product
Not requiredE
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
Department of Veterans Affairs3600
IT commercial item category
Not IT products or servicesZ
DoD claimant program
Medical and dental supplies and equipmentC9B
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W81K02
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W81K02