AWARDPURCHASE ORDERSmall business
Purchase order W91QF013P0072ERIC GUNNET INC
Overview
Award facts
- Net obligations
- $1.93K
- $1,930of $6.06K potential value
- Period of performance
- Sep 1, 2013 to Aug 31, 2016
- Ended
- Modifications
- 0
- Latest action Aug 20, 2013
- Contract type
- Purchase order
- PIID W91QF013P0072
Description of requirement
IGF::OT::IGF ELEVATOR INSPECTION AND CERTIFICATION
Dates and value
- Award date
- Signed on Aug 20, 2013
- Potential end of performance
- Aug 30, 2016
- Current value
- $6,060Base and exercised options
- Potential value (if all options are exercised)
- $6,060
Obligations by fiscal year of action
- FY2013: $1,930
Total across 1 fiscal year: $1,930
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 5, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 20, 2013. View on USAspending · Recipient on SAM.gov
Recipient
NameERIC GUNNET INC
LocationDOVER, PA
UEICFG8KNPHXFW8
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyERIC GUNNET INC
Business types and certifications
Women-ownedWomen-owned small business (WOSB)Self-certified small disadvantaged businessFor-profit organizationSubchapter S corporationCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W6QM MICC-CARLISLE BARRACKS
- Funded by
- Department of Defense
- Department Of The Army
- W6CM USAG CARLISLE BARRACKS
Place of performance
- Place of performance
- Carlisle, Cumberland County, Pennsylvania 17013-5072
- Congressional district (place of performance)
- PA-10As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- H359INSPECTION- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS (service)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- Small business set aside - totalSBA
- Contract pricing
- Firm fixed priceJ
- Offers received
- 3
Solicitation and notices
- Solicitation ID
- W91QF013T0009(as reported)
Contract details
- Subcontracting plan
- Plan not requiredB
- Service Contract Act labor standards
- Yes
- 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
- Performance-based service acquisition
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- Aug 20, 2013Base obligation at award: $1,930
- Latest action
- Aug 20, 2013 — Base awardModification 0; obligation change +$1,930
- Actions by type
- Base award1
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
- $6,060
- Latest action: change in base and all options
- $6,060
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
- Walsh-Healey Act (materials and supplies)
- No
- Construction wage rates (Davis-Bacon)
- 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
- Purchase orderB
- IT commercial item category
- Not IT products or servicesZ
- DoD claimant program
- ServicesS1
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W91QF0
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W25BD3