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AWARDDELIVERY ORDERSmall business

Delivery order 0006PC SPECIALISTS, INC.

Overview

Award facts

Net obligations
$539
of $539 potential value
Period of performance
Jan 10, 2016 to May 31, 2016
Ended
Modifications
0
Latest action Jan 10, 2016
Contract type
Delivery order
PIID 0006

Description of requirement

8502823522!INSULATION SLEEVING

Dates and value

Award date
Signed on Jan 10, 2016
Potential end of performance
May 30, 2016
Current value
$539Base and exercised options
Potential value (if all options are exercised)
$539
Parent contract vehicle
SPE4A614D5140 (IDC, single award) — 6 orders recorded under it

Obligations by fiscal year of action

  • FY2016: $539

Total across 1 fiscal year: $539

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 Jan 10, 2016. View on USAspending · Recipient on SAM.gov

Recipient

NamePC SPECIALISTS, INC.
LocationLAS VEGAS, NV
UEIT6XDJVUKJC59
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyPC SPECIALISTS, LLC

Business types and certifications

Minority-ownedFor-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. Defense Logistics Agency
  3. DLA AVIATION
Funded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA AVIATION

Place of performance

Place of performance
Dallas, Texas 75237-1015
Congressional district (place of performance)
TX-30As reported at the time of the action

Classification and competition

Classification

NAICS
335999ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING
Product or service (PSC)
5970ELECTRICAL INSULATORS AND INSULATING MATERIALS (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
3

Contract details

Certified cost or pricing data
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
Multi-year contract
No

Transaction history

Modification history

Base award
Jan 10, 2016Base obligation at award: $539
Latest action
Jan 10, 2016 — Base awardModification 0; obligation change +$539
Actions by type
  • Base award1
1 actions recorded, Jan 10, 2016 to Jan 10, 2016; 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
No
Latest action: change in base and exercised options
$539
Latest action: change in base and all options
$539

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)
Yes

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
UnknownU

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
Other aircraft equipmentA1C
Awarding agency code
9700
Awarding sub-tier code
97AS
Contracting office code
SPE4A5
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
97AS
Funding office code
SPE4A5