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AWARDDELIVERY ORDERSmall business

Delivery order 0004INTERSTATE ELECTRICAL SUPPLY INC

Overview

Award facts

Net obligations
$5.38K
$5,384of $5.38K potential value
Period of performance
May 20, 2010 to Jun 20, 2010
Ended
Modifications
0
Latest action May 24, 2010
Contract type
Delivery order
PIID 0004

Description of requirement

A1413 INTERSTATE 07-A-0075

Dates and value

Award date
Signed on May 24, 2010
Potential end of performance
Jun 19, 2010
Current value
$5,384Base and exercised options
Potential value (if all options are exercised)
$5,384
Parent contract vehicle
W9126G07A0075 (IDC, single award) — 3 orders recorded under it

Obligations by fiscal year of action

  • FY2010: $5,384

Total across 1 fiscal year: $5,384

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 May 24, 2010. View on USAspending · Recipient on SAM.gov

Recipient

NameINTERSTATE ELECTRICAL SUPPLY INC
LocationCOLUMBUS, GA
UEIHD4PTGFDJQZ3
Business sizeSmall businessSize at award, per the contracting officer
Parent companyINTERSTATE ELECTRICAL SUPPLY INC

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. W076 ENDIST FT WORTH
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W076 ENDIST FT WORTH

Place of performance

Place of performance
Fort Benning, Chattahoochee County, Georgia 31905-0500
Congressional district (place of performance)
GA-02As reported at the time of the action

Classification and competition

Classification

NAICS
423440OTHER COMMERCIAL EQUIPMENT MERCHANT WHOLESALERS
Product or service (PSC)
Z131MAINT-REP-ALT/SCHOOLS (service)

Competition

Extent competed
Not competedC
Reason not competed
Unique source (FAR 6.302-1(B)(1))UNQ
Solicitation procedures
Only one sourceSSS
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
Yes
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
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
May 24, 2010Base obligation at award: $5,384
Latest action
May 24, 2010 — Base awardModification 0; obligation change +$5,384
Actions by type
  • Base award1
1 actions recorded, May 24, 2010 to May 24, 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
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$5,384
Latest action: change in base and all options
$5,384

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

Place and origin

Country of product or service origin
United statesUSA
Place of manufacture
Not a manufactured end productC
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
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W9126G
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W9126G