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AWARDDELIVERY ORDERSmall business

Delivery order W912K318F6008ERNO INDUSTRIES, INC.

Overview

Award facts

Net obligations
$6.42K
$6,420of $6.42K potential value
Period of performance
Aug 14, 2018 to Jun 30, 2019
Ended
Modifications
2
Latest action Apr 28, 2021
Contract type
Delivery order
PIID W912K318F6008

Description of requirement

ANG CAMPUS SIGNAGE

Dates and value

Award date
Signed on Aug 14, 2018
Potential end of performance
Jun 29, 2019
Current value
$6,420Base and exercised options
Potential value (if all options are exercised)
$6,420
Parent contract vehicle
GS07F0051K (FSS, multiple award) — 77 orders recorded under it

Obligations by fiscal year of action

  • FY2021: -$1,283 (de-obligation)
  • FY2019: $759
  • FY2018: $6,944

Total across 3 fiscal years: $6,420

Net de-obligation in that fiscal year (obligations withdrawn).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 10, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 28, 2021. View on USAspending · Recipient on SAM.gov

Recipient

LocationLANCASTER, CA
UEIHEHFD2BDAPN3
CAGE code0MGY9
Business sizeSmall businessSize at award, per the contracting officer
Parent companyERNO INDUSTRIES, INC.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. W7N6 USPFO ACTIVITY WAANG 194
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. 194 WING STAFF CC
Funded from
Operating forcesProgram activities057-3840Federal accounts (agency financial reports)

Place of performance

Place of performance
Camp Murray, Pierce County, Washington 98430-0116
Congressional district (place of performance)
WA-10As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
7510OFFICE SUPPLIES (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Not reported
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Subcontracting plan
Plan not requiredB
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 bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Multi-year contract
No

Transaction history

Modification history

Base award
Aug 14, 2018Base obligation at award: $6,944
Latest action
Apr 28, 2021 — Funding onlyModification P00002; obligation change -$1,283; funding only: changes obligations, not scope
Latest substantive action
Jun 19, 2019 — Supplemental agreement (within scope)Modification P00001; obligation change +$759
Latest funding action
Apr 28, 2021 — Funding onlyModification P00002; obligation change -$1,283; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Supplemental agreement (within scope)1
  • Funding only1
3 actions recorded, Aug 14, 2018 to Apr 28, 2021; 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
-$1,283
Latest action: change in base and all options
-$1,283

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

Domestic or foreign entity
U.S. owned businessA
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
All others not identifiable to any other procurement programC9E
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W50S9E
Transactions recorded under this award key
3

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F9X0CC
Treasury accounts
  • 057-2019/2019-3840-000
Object classes
  • 26.0: Supplies and materials
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression