AWARDDELIVERY ORDEROther than small business
Delivery order 0013GRAYBAR ELECTRIC COMPANY INC
Overview
Award facts
- Net obligations
- $36.44K
- $36,444of $36.44K potential value
- Period of performance
- Aug 22, 2014 to Aug 22, 2014
- Ended
- Modifications
- 0
- Latest action Aug 27, 2014
- Contract type
- Delivery order
- PIID 0013
Description of requirement
PANDUIT SUPPLIES
Dates and value
- Award date
- Signed on Aug 27, 2014
- Current value
- $36,444Base and exercised options
- Potential value (if all options are exercised)
- $36,444
- Parent contract vehicle
- W912L710D0019 (IDC, multiple award) — 13 orders recorded under it
Obligations by fiscal year of action
- FY2014: $36,444
Total across 1 fiscal year: $36,444
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 Aug 27, 2014. View on USAspending · Recipient on SAM.gov
Recipient
LocationNASHVILLE, TN
UEIQCH9KUCNQUH1
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyGRAYBAR ELECTRIC COMPANY, 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
- W7N1 USPFO ACTIVITY TN ARNG
- Funded by
- Department of Defense
- Air National Guard
Place of performance
- Place of performance
- Nashville, Davidson County, Tennessee 37203-4143
- Congressional district (place of performance)
- TN-05As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 5995CABLE, CORD, AND WIRE ASSEMBLIES: COMMUNICATION EQUIPMENT (product)
Competition
- Extent competed
- Competed under SAPF
- Fair opportunity exception
- Fair opportunity givenFAIR
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Contract details
- Certified cost or pricing data
- No
- Service Contract Act labor standards
- 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
- Aug 27, 2014Base obligation at award: $36,444
- Latest action
- Aug 27, 2014 — Base awardModification 0; obligation change +$36,444
- 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
- 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
- $36,444
- Latest action: change in base and all options
- $36,444
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
- 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
- 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
- Multiple awardM
- Parent vehicle agency
- Department of Defense9700
- IT commercial item category
- Not IT products or servicesZ
- DoD claimant program
- Electronics and communication equipmentA7
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W912L7
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 574Z
- Funding office code
- DAHA40
- Foreign funding
- Foreign funds non-fmsB