AWARDDELIVERY ORDERSmall business
Delivery order 0012BRAID ELECTRIC COMPANY
Overview
Award facts
- Net obligations
- $19K
- $19,000of $19K potential value
- Period of performance
- Sep 26, 2008 to Sep 30, 2008
- Ended
- Modifications
- 0
- Latest action Sep 26, 2008
- Contract type
- Delivery order
- PIID 0012
Description of requirement
FURNISH AND DELIVER 80FT HIGH MAST LIGHT FIXTURE AND POLE TO CHEATHAM POWER PLANT
Dates and value
- Award date
- Signed on Sep 26, 2008
- Potential end of performance
- Sep 29, 2008
- Current value
- $19,000Base and exercised options
- Potential value (if all options are exercised)
- $19,000
- Parent contract vehicle
- W912P505A0017 (IDC, single award) — 2 orders recorded under it
Obligations by fiscal year of action
- FY2008: $19,000
Total across 1 fiscal year: $19,000
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 10, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 26, 2008. View on USAspending · Recipient on SAM.gov
Recipient
LocationNASHVILLE, TN
UEIVY8MAMM7NSD7
Business sizeSmall businessSize at award, per the contracting officer
Parent companyBRAID ELECTRIC COMPANY
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W072 ENDIST NASHVILLE
- Funded by
- Department of Defense
- Department Of The Army
- W072 ENDIST NASHVILLE
Place of performance
- Place of performance
- Nashville, Davidson County, Tennessee 37213-1109
- Congressional district (place of performance)
- TN-06As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 6210INDOOR & OUTDOOR ELEC LIGHTING FIXT (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- No - CAS waiver approvedN
- Certified cost or pricing data
- No
- 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
Transaction history
Modification history
- Base award
- Sep 26, 2008Base obligation at award: $19,000
- Latest action
- Sep 26, 2008 — Base awardModification 0; obligation change +$19,000
- 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
- Simplified procedures for commercial items
- No
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- Yes
- Latest action: change in base and exercised options
- $19,000
- Latest action: change in base and all options
- $19,000
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Meets requirementsA
- Clinger-Cohen Act planning (IT)
- No
Place and origin
- 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
- 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
- W912P5
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W912P5