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AWARDBPA CALLSmall business

BPA call 0003WESCO DISTRIBUTION, INC.

Overview

Award facts

Net obligations
$3.53K
$3,533of $3.53K potential value
Period of performance
Oct 27, 2010 to Dec 15, 2010
Ended
Modifications
0
Latest action Oct 27, 2010
Contract type
BPA call
PIID 0003

Description of requirement

LIGHTING FIXTURES FOR THE LOUISVILLE REPAIR STATION WAREHOUSE

Dates and value

Award date
Signed on Oct 27, 2010
Potential end of performance
Dec 14, 2010
Current value
$3,533Base and exercised options
Potential value (if all options are exercised)
$3,533
Parent contract vehicle
W912QR10A0055 (BPA, multiple award) — 1 order recorded under it

Obligations by fiscal year of action

  • FY2011: $3,533

Total across 1 fiscal year: $3,533

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 9, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Oct 27, 2010. View on USAspending · Recipient on SAM.gov

Recipient

NameWESCO DISTRIBUTION, INC.
LocationLOUISVILLE, KY
UEIKL27K36HD484
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyWESCO INTERNATIONAL, 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 Army
  3. W072 ENDIST LOUISVILLE
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W072 ENDIST LOUISVILLE

Place of performance

Place of performance
Louisville, Jefferson County, Kentucky 40212-1010
Congressional district (place of performance)
KY-03As 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)
5975ELECTRICAL HARDWARE AND SUPPLIES (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
2

Contract details

Certified cost or pricing data
No
Service Contract Act labor standards
No
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

Transaction history

Modification history

Base award
Oct 27, 2010Base obligation at award: $3,533
Latest action
Oct 27, 2010 — Base awardModification 0; obligation change +$3,533
Actions by type
  • Base award1
1 actions recorded, Oct 27, 2010 to Oct 27, 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
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$3,533
Latest action: change in base and all options
$3,533

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
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
BPA callA
Parent vehicle type
BPAE
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
All others not identifiable to any other procurement programC9E
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W912QR
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W912QR