GovChime
IDVSmall business

IDC (single-award IDV) W912PM14D0005ECK SUPPLY COMPANY

Overview

Award facts

Obligated on orders under this IDV
$28.45K
$28,452 across 1 order
Period of performance
From Jul 31, 2015
Modifications
1
Latest action Aug 24, 2015
Contract type
IDC (single-award IDV)
PIID W912PM14D0005

Description of requirement

REQUIREMENTS CONTRACT FOR ELECTRICAL SUPPLIES AT FORT BRAGG NC

Dates and value

Award date
Signed on Sep 27, 2014
Ordering period ends
Sep 29, 2019
Ceiling
Ceiling (single-award vehicle): $6,450,000

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 24, 2015. View on USAspending · Recipient on SAM.gov

Recipient

NameECK SUPPLY COMPANY
LocationRICHMOND, VA
UEIC9D2WLDMGVL3
Business sizeSmall businessSize at award, per the contracting officer
Parent companySOCIETE DE NEGOCE ET DE PARTICIPATION

Business types and certifications

For-profit organizationSubchapter S corporation

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. W074 ENDIST WILMINGTON
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W074 ENDIST WILMINGTON

Classification and competition

Classification

NAICS
335931CURRENT-CARRYING WIRING DEVICE MANUFACTURING
Product or service (PSC)
5999MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS (product)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
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
Interagency contracting authority
Economy actA
Multi-year contract
No

Transaction history

Modification history

Base award
Sep 27, 2014
Latest action
Aug 24, 2015 — Change orderModification P00001
Latest substantive action
Aug 24, 2015 — Change orderModification P00001
Actions by type
  • Base award1
  • Change order1
2 actions recorded, Sep 27, 2014 to Aug 24, 2015; 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
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
Simplified procedures for commercial items
Yes
A-76 (FAIR Act) action
No

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
Clinger-Cohen Act planning (IT)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
Sea transportation
UnknownU

Structure

Award or IDV
IDV
IDV type
IDCB
Indefinite-delivery contract type
Indefinite delivery / indefinite quantityB
Multiple or single award
Single awardS
DoD claimant program
All others not identifiable to any other procurement programC9E
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W912PM
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W912PM