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Delivery order W91ZLK19F0268EHI LTD OF VIRGINIA

Overview

Award facts

Net obligations
$15.11K
$15,110of $15.11K potential value
Outlays (paid to date)
$0
$0 paid of $15.11K obligated$0
Period of performance
Oct 23, 2019 to Oct 24, 2019
Ended
Modifications
2
Latest action Oct 23, 2019
Contract type
Delivery order
PIID W91ZLK19F0268

Contract value is the most the government could spend; obligations are what it has legally committed; outlays are what it has actually paid.

Description of requirement

PURCHASE, DELIVERY AND INSTALLATION OF 17 EA SMART TVS FOR 20TH CBRNE.

Dates and value

Award date
Signed on Sep 20, 2019
Potential end of performance
Oct 23, 2019
Current value
$15,110Base and exercised options
Potential value (if all options are exercised)
$15,110
Parent contract vehicle
GS03F0036P (FSS, multiple award) — 353 orders recorded under it

Obligations by fiscal year of action

  • FY2019: $15,110

Total across 1 fiscal year: $15,110

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 Oct 23, 2019. View on USAspending · Recipient on SAM.gov

Recipient

NameEHI LTD OF VIRGINIA
LocationNORFOLK, VA
UEIXQXXBQ81KKV7
CAGE code3U325
Business sizeSmall businessSize at award, per the contracting officer
Parent companyEHI LTD OF VIRGINIA

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. W6QK ACC-APG DIR
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. 0020 ME CMD HHC X1 CBRNE CM
Funded from
021-2020Federal accounts (agency financial reports)

Place of performance

Place of performance
Norfolk, Norfolk City, Virginia 23504-1106
Congressional district (place of performance)
VA-03As reported at the time of the action

Classification and competition

Classification

NAICS
443112RADIO, TELEVISION, AND OTHER ELECTRONICS STORES
Product or service (PSC)
5820RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
3

Contract details

Subcontracting plan
Plan not requiredB
Certified cost or pricing data
No
Commercial procedures
Commercial itemA
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
Sep 20, 2019Base obligation at award: $9,528
Latest action
Oct 23, 2019 — Other administrative actionModification P00002; administrative: no change in scope or value
Latest funding action
Sep 24, 2019 — Funding onlyModification P00001; obligation change +$5,582; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only1
  • Other administrative action1
3 actions recorded, Sep 20, 2019 to Oct 23, 2019; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

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

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

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
Electronics and communication equipmentA7
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W91ZLK
Transactions recorded under this award key
3

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W91AXQ
Treasury accounts
  • 021-2019/2019-2020-000
Object classes
  • 25.2: Other services from non-Federal sources