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AWARDDOSmall business

Do W912L208F0045E H R ENTERPRISES, INC.

Overview

Award facts

Period of performance
May 21, 2009 to Aug 12, 2008
Ended
Modifications
1
Latest action Jul 15, 2009
Contract type
Do
PIID W912L208F0045

Description of requirement

GRACO LINE LAZER IV 3900 LINE STRIPPING

Dates and value

Award date
Signed on May 7, 2008
Potential end of performance
Aug 11, 2008
Parent contract vehicle
GS06F0049R (FSS, multiple award) — 27 orders recorded under it

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 3, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 15, 2009. View on USAspending · Recipient on SAM.gov

Recipient

NameE H R ENTERPRISES, INC.
LocationROCKFORD, IL
UEIH922JNKGUN77
Business sizeSmall businessSize at award, per the contracting officer
Parent companyE H R ENTERPRISES, INC.

Business types and certifications

Minority-ownedSmall disadvantaged business (SDB)Self-certified small disadvantaged businessSBA 8(a) program participant

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. W7MV USPFO ACTIVITY AZ ARNG
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. LGM

Place of performance

Place of performance
Tucson, Pima County, Arizona 85706-6073
Congressional district (place of performance)
AZ-07As reported at the time of the action

Classification and competition

Classification

NAICS
444130HARDWARE STORES
Product or service (PSC)
8010PAINT,DOPE,VARNISH & RELATED PROD (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
4

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
May 7, 2008Base obligation at award: $5,813
Latest action
Jul 15, 2009 — Terminated for convenienceModification P00001; obligation change -$5,813
Latest substantive action
Jul 15, 2009 — Terminated for convenienceModification P00001; obligation change -$5,813
Actions by type
  • Base award1
  • Terminated for convenience1
2 actions recorded, May 7, 2008 to Jul 15, 2009; 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
Simplified procedures for commercial items
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
-$5,813
Latest action: change in base and all options
-$5,813

Socio-economic and policy

EPA-designated product
Meets requirementsA

Place and origin

Place of manufacture
Mfg in U.S.D
Sea transportation
UnknownU

Structure

Award or IDV
Award
Award type
DoC
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
W912L2
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F9K2MX