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AWARDDELIVERY ORDERSmall business

Delivery order W9124G16F0059EWING ELECTRONICS, INC.

Overview

Award facts

Net obligations
$198.28K
$198,281of $198.28K potential value
Period of performance
Sep 21, 2016 to Mar 29, 2022
Ended
Modifications
14
Latest action May 21, 2025
Contract type
Delivery order
PIID W9124G16F0059

Description of requirement

IGF::OT::IGF BASE YEAR

Dates and value

Award date
Signed on Sep 22, 2016
Potential end of performance
Mar 28, 2022
Current value
$198,281Base and exercised options
Potential value (if all options are exercised)
$198,281
Parent contract vehicle
GS35F0213W (FSS, multiple award) — 1,091 orders recorded under it

Obligations by fiscal year of action

  • FY2025: -$0 (de-obligation)
  • FY2022: $15,079
  • FY2021: $36,189
  • FY2020: $3,016
  • FY2019: $34,950
  • FY2018: $33,258
  • FY2017: $32,390
  • FY2016: $43,398

Total across 8 fiscal years: $198,281

Net de-obligation in that fiscal year (obligations withdrawn).

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 May 21, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameEWING ELECTRONICS, INC.
LocationAUBREY, TX
UEID3GJBD4GPQY1
CAGE code3EUA3
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyEWING ELECTRONICS, INC.

Business types and certifications

Minority-ownedSmall disadvantaged business (SDB)Self-certified small disadvantaged businessSBA 8(a) program participantFor-profit organizationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. W6QM MICC-FT RUCKER
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W6CE USAG FT RUCKER
Funded from
Operating forces; Administration & servicewide activities; Field is optional prior to fy21Program activities021-2020Federal accounts (agency financial reports)

Place of performance

Place of performance
Fort Novosel, Dale County, Alabama 36362-2262
Congressional district (place of performance)
AL-01As reported at the time of the action

Classification and competition

Classification

NAICS
334220RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING
Product or service (PSC)
J070MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Commercial procedures
Commercial products/servicesA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not a bundled requirementD
Consolidated requirement
No
Undefinitized action (terms not final)
No
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Sep 22, 2016Base obligation at award: $43,398
Latest action
May 21, 2025 — Funding onlyModification P00014; obligation change -$0; funding only: changes obligations, not scope
Latest substantive action
Aug 21, 2020 — Option exercisedModification P00005; obligation change +$3,016
Latest funding action
May 21, 2025 — Funding onlyModification P00014; obligation change -$0; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only10
  • Option exercised4
15 actions recorded, Sep 22, 2016 to May 21, 2025; 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
-$0
Latest action: change in base and all options
-$0

Socio-economic and policy

Inherently governmental functions
Other functionsOT
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
Not a manufactured end productC
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
Commercial productB
DoD claimant program
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W9124G
Transactions recorded under this award key
15

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W918VU
Treasury accounts
  • 021-2016/2016-2020-000
  • 021-2019/2019-2020-000
  • 021-2020/2020-2020-000
  • 021-2021/2021-2020-000
Object classes
  • 25.7: Operation and maintenance of equipment
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression