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Delivery order W912EK10F0029ENWOOD STRUCTURES, LLC

Overview

Award facts

Net obligations
$8.81K
$8,805of $8.81K potential value
Period of performance
Jul 15, 2010 to Aug 30, 2010
Ended
Modifications
0
Latest action Jul 16, 2010
Contract type
Delivery order
PIID W912EK10F0029

Description of requirement

16 X 20 PREFABRICATED SHELTER WITH METAL FOR SAYLORVILLE LAKE PROJECT OFFICE IN JOHNSTON IOWA

Dates and value

Award date
Signed on Jul 16, 2010
Potential end of performance
Dec 29, 2010
Current value
$8,805Base and exercised options
Potential value (if all options are exercised)
$8,805
Parent contract vehicle
GS07F0100H (FSS, multiple award) — 8 orders recorded under it

Obligations by fiscal year of action

  • FY2010: $8,805

Total across 1 fiscal year: $8,805

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 Jul 16, 2010. View on USAspending · Recipient on SAM.gov

Recipient

NameENWOOD STRUCTURES, LLC
LocationMORRISVILLE, NC
UEIGTKPNHSLMM28
Business sizeSmall businessSize at award, per the contracting officer
Parent companyENWOOD STRUCTURES, LLC

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. W07V ENDIST ROCK ISLAND
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W07V ENDIST ROCK ISLAND

Place of performance

Place of performance
Johnston, Polk County, Iowa 50131-1941
Congressional district (place of performance)
IA-03As reported at the time of the action

Classification and competition

Classification

NAICS
339920SPORTING AND ATHLETIC GOODS MANUFACTURING
Product or service (PSC)
5445PREFABRICATED TOWER STRUCTURES (product)

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
3

Contract details

Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
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
Multi-year contract
No

Transaction history

Modification history

Base award
Jul 16, 2010Base obligation at award: $8,805
Latest action
Jul 16, 2010 — Base awardModification 0; obligation change +$8,805
Actions by type
  • Base award1
1 actions recorded, Jul 16, 2010 to Jul 16, 2010; 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
$8,805
Latest action: change in base and all options
$8,805

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
No

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
All others not identifiable to any other procurement programC9E
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W912EK
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W912EK