AWARDDELIVERY ORDERSmall business
Delivery order 0053MAUI ELECTRIC CO LTD
Overview
Award facts
- Net obligations
- $63.09K
- $63,086of $63.09K potential value
- Period of performance
- Oct 1, 2013 to Oct 31, 2013
- Ended
- Modifications
- 0
- Latest action Sep 28, 2013
- Contract type
- Delivery order
- PIID 0053
Description of requirement
ELECTRICITY USAGE FOR 9RRC, ISLAND OF MAUI
Dates and value
- Award date
- Signed on Sep 28, 2013
- Potential end of performance
- Oct 30, 2013
- Current value
- $63,086Base and exercised options
- Potential value (if all options are exercised)
- $63,086
- Parent contract vehicle
- DAHC7770D0006 (IDC, single award) — 13 orders recorded under it
Obligations by fiscal year of action
- FY2013: $63,086
Total across 1 fiscal year: $63,086
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 Jul 30, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 28, 2013. View on USAspending · Recipient on SAM.gov
Recipient
LocationKAHULUI, HI
UEINYUCFW7XMBB5
Business sizeSmall businessSize at award, per the contracting officer
Parent companyHAWAIIAN ELECTRIC COMPANY INC.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- 0413 AQ HQ RCO-HI
- Funded by
- Department of Defense
- Department Of The Army
- W8DF THEATER SUPPORT GROUP
Place of performance
- Place of performance
- Kahului, Maui County, Hawaii 96732-2253
- Congressional district (place of performance)
- HI-02As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- S112UTILITIES- ELECTRIC (service)
Competition
- Extent competed
- Full and open competitionA
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
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
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Sep 28, 2013Base obligation at award: $63,086
- Latest action
- Sep 28, 2013 — Base awardModification 0; obligation change +$63,086
- Actions by type
- Base award1
Every modification
Each modification of this award, with its obligation change and reason.
All contract data
All contract data
Every other field reported for this award, as of its latest reported action
Competition
- 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
- $63,086
- Latest action: change in base and all options
- $63,086
Socio-economic and policy
- EPA-designated product
- Not requiredE
- Clinger-Cohen Act planning (IT)
- No
Place and origin
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Not a manufactured end productC
- 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
- ServicesS1
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W912CN
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W5K9V2