AWARDDELIVERY ORDEROther than small business
Delivery order 0004POTELCO INC
Overview
Award facts
- Net obligations
- $7.5K
- $7,500of $7.5K potential value
- Period of performance
- Feb 11, 2014 to Feb 15, 2014
- Ended
- Modifications
- 0
- Latest action Feb 11, 2014
- Contract type
- Delivery order
- PIID 0004
Description of requirement
IGF::OT::IGF HHD YEAR 1 - 1 APRIL 2013-31 MARCH 2014 EMERGENCY POWERLINE REPAIR
Dates and value
- Award date
- Signed on Feb 11, 2014
- Potential end of performance
- Feb 14, 2014
- Current value
- $7,500Base and exercised options
- Potential value (if all options are exercised)
- $7,500
- Parent contract vehicle
- W912DW13D1004 (IDC, single award) — 10 orders recorded under it
Obligations by fiscal year of action
- FY2014: $7,500
Total across 1 fiscal year: $7,500
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 Feb 11, 2014. View on USAspending · Recipient on SAM.gov
Recipient
NamePOTELCO INC
LocationSUMNER, WA
UEIK3R7TP93X365
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyQUANTA SERVICES, 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
- Department of Defense
- Department Of The Army
- W071 ENDIST SEATTLE
- Funded by
- Department of Defense
- Department Of The Army
- W071 ENDIST SEATTLE
Place of performance
- Place of performance
- Enumclaw, King County, Washington 98022-8010
- Congressional district (place of performance)
- WA-08As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- Z2NZREPAIR OR ALTERATION OF OTHER UTILITIES (service)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Solicitation and notices
- Solicitation ID
- W912DW13Q0013(as reported)
Contract details
- 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
- Yes
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Feb 11, 2014Base obligation at award: $7,500
- Latest action
- Feb 11, 2014 — Base awardModification 0; obligation change +$7,500
- Actions by type
- Base award1
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
- Latest action: change in base and exercised options
- $7,500
- Latest action: change in base and all options
- $7,500
Socio-economic and policy
- Inherently governmental functions
- Other functionsOT
- 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
- 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
- W912DW
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W912DW