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AWARDDELIVERY ORDERSmall business

Delivery order 0078PAUL'S ELECTRIC CO., INC.

Overview

Award facts

Net obligations
Fully de-obligated
The obligations recorded on this award were later withdrawn.
Period of performance
Jul 20, 2010 to Feb 23, 2009
Ended
Modifications
1
Latest action Jul 23, 2010
Contract type
Delivery order
PIID 0078

Description of requirement

PRE-PRICED WORK PRODUCT

Dates and value

Award date
Signed on Jan 27, 2009
Potential end of performance
Feb 22, 2009
Parent contract vehicle
W9115107D0002 (IDC, single award) — 113 orders recorded under it

Obligations by fiscal year of action

  • FY2010: -$3,615 (de-obligation)
  • FY2009: $3,615

Total across 2 fiscal years: $0

Net de-obligation in that fiscal year (obligations withdrawn).

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 Jul 23, 2010. View on USAspending · Recipient on SAM.gov

Recipient

LocationLAMPASAS, TX
UEIL8YRNUGFLUN8
Business sizeSmall businessSize at award, per the contracting officer

Business types and certifications

Women-owned

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. W6QM MICC-FDO FT HOOD
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W0VC ENGR R U ACT

Place of performance

Place of performance
Fort Hood, Bell County, Texas 76544-5028
Congressional district (place of performance)
TX-31As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
Z249MAINT-REP-ALT/OTHER UTILITIES (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Sealed bidSB
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
3

Solicitation and notices

Solicitation ID
W9115106B0002(as reported)

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
Commercial procedures
Commercial item procedures not usedD
Government-furnished property
Transaction uses GFE/GFPY
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
Jan 27, 2009Base obligation at award: $3,615
Latest action
Jul 23, 2010 — Terminated for convenienceModification 1; obligation change -$3,615
Latest substantive action
Jul 23, 2010 — Terminated for convenienceModification 1; obligation change -$3,615
Actions by type
  • Base award1
  • Terminated for convenience1
2 actions recorded, Jan 27, 2009 to Jul 23, 2010; 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
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
-$3,615
Latest action: change in base and all options
-$3,615

Socio-economic and policy

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)
Yes
Construction wage rates (Davis-Bacon)
Yes

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
ConstructionC2
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W91151
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W45NQ9