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AWARDDELIVERY ORDERSmall business

Delivery order 0002STEWART ELECTRIC CO INC

Overview

Award facts

Net obligations
$402.86K
$402,863of $402.86K potential value
Period of performance
Apr 12, 2012 to Jun 30, 2012
Ended
Modifications
2
Latest action Apr 12, 2012
Contract type
Delivery order
PIID 0002

Description of requirement

UPGRADE WH1 LIGHTING

Dates and value

Award date
Signed on Jun 29, 2011
Potential end of performance
Jun 29, 2012
Current value
$402,863Base and exercised options
Potential value (if all options are exercised)
$402,863
Parent contract vehicle
FA910111D0002 (IDC, multiple award) — 4 orders recorded under it

Obligations by fiscal year of action

  • FY2012: $3,000
  • FY2011: $399,863

Total across 2 fiscal years: $402,863

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 7, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 12, 2012. View on USAspending · Recipient on SAM.gov

Recipient

NameSTEWART ELECTRIC CO INC
LocationHUNTSVILLE, AL
UEIHRLFM6PWK1M6
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companySTEWART ELECTRIC CO INC

Business types and certifications

For-profit organizationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Air Force
  3. FA9101 AEDC PKP PROCRMNT BR
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. FA9101 AEDC PKP PROCRMNT BR

Place of performance

Place of performance
Arnold Afb, Coffee County, Tennessee 37389-9999
Congressional district (place of performance)
TN-04As reported at the time of the action

Classification and competition

Classification

NAICS
238210ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS
Product or service (PSC)
Z299MAINT, REP/ALTER/ALL OTHER (service)

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
3

Contract details

Certified cost or pricing data
Not obtained - waivedW
Commercial procedures
Commercial item procedures not usedD
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
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Jun 29, 2011Base obligation at award: $399,863
Latest action
Apr 12, 2012 — Supplemental agreement (within scope)Modification 2
Latest substantive action
Apr 12, 2012 — Supplemental agreement (within scope)Modification 2
Actions by type
  • Base award1
  • Supplemental agreement (within scope)2
3 actions recorded, Jun 29, 2011 to Apr 12, 2012; 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
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No
Construction wage rates (Davis-Bacon)
Yes

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
Delivery orderC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Department of Defense9700
IT commercial item category
Not IT products or servicesZ
DoD claimant program
ConstructionC2
Awarding agency code
9700
Awarding sub-tier code
5700
Contracting office code
FA9101
Transactions recorded under this award key
3

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
FA9101