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AWARDDELIVERY ORDERSmall business

Delivery order 0002HANSEN ELECTRICAL SUPPLY, INC.

Overview

Award facts

Net obligations
$4.17K
$4,169of $4.17K potential value
Period of performance
Apr 23, 2010 to May 7, 2010
Ended
Modifications
0
Latest action Apr 23, 2010
Contract type
Delivery order
PIID 0002

Description of requirement

BPA PANELBOARD INTERIOR

Dates and value

Award date
Signed on Apr 23, 2010
Potential end of performance
May 6, 2010
Current value
$4,169Base and exercised options
Potential value (if all options are exercised)
$4,169
Parent contract vehicle
W911QY10A0004 (IDC, single award) — 3 orders recorded under it

Obligations by fiscal year of action

  • FY2010: $4,169

Total across 1 fiscal year: $4,169

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 Apr 23, 2010. View on USAspending · Recipient on SAM.gov

Recipient

NameHANSEN ELECTRICAL SUPPLY, INC.
LocationFRAMINGHAM, MA
UEIU8QEJ71MSLL9
Business sizeSmall businessSize at award, per the contracting officer
Parent companyHANSEN ELECTRICAL SUPPLY, INC.

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. W6QK ACC-APG NATICK
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W6WV USALRCTR NATICK

Place of performance

Place of performance
Framingham, Middlesex County, Massachusetts 01702-7131
Congressional district (place of performance)
MA-05As reported at the time of the action

Classification and competition

Classification

NAICS
423610ELECTRICAL APPARATUS AND EQUIPMENT, WIRING SUPPLIES, AND RELATED EQUIPMENT MERCHANT WHOLESALERS
Product or service (PSC)
5925CIRCUIT BREAKERS (product)

Competition

Extent competed
Not competed under SAPG
Reason not competed
SAP non-competition (FAR 13)SP2
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
Service Contract Act labor standards
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
Multi-year contract
No

Transaction history

Modification history

Base award
Apr 23, 2010Base obligation at award: $4,169
Latest action
Apr 23, 2010 — Base awardModification 0; obligation change +$4,169
Actions by type
  • Base award1
1 actions recorded, Apr 23, 2010 to Apr 23, 2010; 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)
No
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
Yes
Latest action: change in base and exercised options
$4,169
Latest action: change in base and all options
$4,169

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Meets requirementsA
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
Mfg in U.S.D
Sea transportation
No

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Single awardS
Parent vehicle agency
Department of Defense9700
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
W911QY
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W91A2K