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AWARDDELIVERY ORDERSmall business

Delivery order 0438BELL ELECTRIC SUPPLY CO OF PA

Overview

Award facts

Net obligations
$28.31K
$28,307of $28.31K potential value
Period of performance
Apr 24, 2008 to Jul 24, 2008
Ended
Modifications
0
Latest action Apr 24, 2008
Contract type
Delivery order
PIID 0438

Description of requirement

FSC: 6110 NAME: MCR HARDWIRED PART NUMBER: 63-23-750-8

Dates and value

Award date
Signed on Apr 24, 2008
Potential end of performance
Jul 23, 2008
Current value
$28,307Base and exercised options
Potential value (if all options are exercised)
$28,307
Parent contract vehicle
W25G1V04A0004 (IDC, single award) — 15 orders recorded under it

Obligations by fiscal year of action

  • FY2008: $28,307

Total across 1 fiscal year: $28,307

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 24, 2008. View on USAspending · Recipient on SAM.gov

Recipient

NameBELL ELECTRIC SUPPLY CO OF PA
LocationSCRANTON, PA
UEIRNXTY82VN434
Business sizeSmall businessSize at award, per the contracting officer
Parent companyBELL ELECTRIC SUPPLY CO OF PA

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. W0ML USA DEP TOBYHANNA
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W0ML USA DEP TOBYHANNA

Place of performance

Place of performance
Scranton, Lackawanna County, Pennsylvania 18509-1801
Congressional district (place of performance)
PA-08As reported at the time of the action

Classification and competition

Classification

NAICS
335999ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING
Product or service (PSC)
5925CIRCUIT BREAKERS (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
No set-aside used
Contract pricing
Fixed priceJ
Offers received
2

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 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 24, 2008Base obligation at award: $28,307
Latest action
Apr 24, 2008 — Base awardModification 0; obligation change +$28,307
Actions by type
  • Base award1
1 actions recorded, Apr 24, 2008 to Apr 24, 2008; 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
Yes
Latest action: change in base and exercised options
$28,307
Latest action: change in base and all options
$28,307

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

Place and origin

Country of product or service origin
United statesUSA
Place of manufacture
Not a manufactured end productC
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
2100
Contracting office code
W25G1V
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W25G1V