GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 0007POTELCO INC

Overview

Award facts

Net obligations
$13K
$13,000of $13K potential value
Period of performance
Sep 21, 2015 to Sep 28, 2015
Ended
Modifications
0
Latest action Sep 21, 2015
Contract type
Delivery order
PIID 0007

Description of requirement

IGF::OT::IGF BLOWN FUSE REPLACEMENT HHD

Dates and value

Award date
Signed on Sep 21, 2015
Potential end of performance
Sep 27, 2015
Current value
$13,000Base and exercised options
Potential value (if all options are exercised)
$13,000
Parent contract vehicle
W912DW13D1004 (IDC, single award) — 10 orders recorded under it

Obligations by fiscal year of action

  • FY2015: $13,000

Total across 1 fiscal year: $13,000

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 Sep 21, 2015. View on USAspending · Recipient on SAM.gov

Recipient

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
  1. Department of Defense
  2. Department Of The Army
  3. W071 ENDIST SEATTLE
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. 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
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Sep 21, 2015Base obligation at award: $13,000
Latest action
Sep 21, 2015 — Base awardModification 0; obligation change +$13,000
Actions by type
  • Base award1
1 actions recorded, Sep 21, 2015 to Sep 21, 2015; 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)
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
$13,000
Latest action: change in base and all options
$13,000

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