GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 0060CITY ELECTRIC SUPPLY COMPANY

Overview

Award facts

Net obligations
$4.4K
$4,400of $4.4K potential value
Period of performance
Apr 18, 2013 to Apr 24, 2013
Ended
Modifications
0
Latest action Apr 18, 2013
Contract type
Delivery order
PIID 0060

Description of requirement

NON STOCK AND PRE-EXPENDED ITEMS

Dates and value

Award date
Signed on Apr 18, 2013
Potential end of performance
Apr 23, 2013
Current value
$4,400Base and exercised options
Potential value (if all options are exercised)
$4,400
Parent contract vehicle
M0026312D0001 (IDC, single award) — 65 orders recorded under it

Obligations by fiscal year of action

  • FY2013: $4,400

Total across 1 fiscal year: $4,400

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 Apr 18, 2013. View on USAspending · Recipient on SAM.gov

Recipient

NameCITY ELECTRIC SUPPLY COMPANY
LocationBEAUFORT, SC
UEIL15FNZZJM883
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companySALDON LTD

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 Navy
  3. COMMANDING GENERAL
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. COMMANDING GENERAL

Place of performance

Place of performance
Beaufort, South Carolina 29906-4214
Congressional district (place of performance)
SC-01As reported at the time of the action

Classification and competition

Classification

NAICS
423610ELECTRICAL APPARATUS AND EQUIPMENT, WIRING SUPPLIES, AND RELATED EQUIPMENT MERCHANT WHOLESALERS
Product or service (PSC)
5340HARDWARE, COMMERCIAL (product)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
8

Solicitation and notices

Solicitation ID
M0026311T0061
Notices

Contract details

Certified cost or pricing data
No
Service Contract Act labor standards
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
Apr 18, 2013Base obligation at award: $4,400
Latest action
Apr 18, 2013 — Base awardModification 0; obligation change +$4,400
Actions by type
  • Base award1
1 actions recorded, Apr 18, 2013 to Apr 18, 2013; 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
$4,400
Latest action: change in base and all options
$4,400

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
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
All others not identifiable to any other procurement programC9E
Awarding agency code
9700
Awarding sub-tier code
1700
Contracting office code
M00263
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
M32000