AWARDPURCHASE ORDEROther than small business
Purchase order 15DDPH19P00000027SERVICE ELECTRIC CABLEVISION, INC.
Overview
Award facts
- Net obligations
- $2.7K
- $2,700of $2.7K potential value
- Period of performance
- Sep 9, 2019 to Sep 30, 2020
- Ended
- Modifications
- 2
- Latest action Jan 9, 2020
- Contract type
- Purchase order
- PIID 15DDPH19P00000027
Description of requirement
RENEWAL OF SITE ACCESS FOR ANTENNAS AND ASSOCIATED EQUIPMENT.
Dates and value
- Award date
- Signed on Sep 9, 2019
- Potential end of performance
- Sep 29, 2020
- Current value
- $2,700Base and exercised options
- Potential value (if all options are exercised)
- $2,700
Obligations by fiscal year of action
- FY2020: $2,700
Total across 1 fiscal year: $2,700
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 9, 2020. View on USAspending · Recipient on SAM.gov
Recipient
LocationALLENTOWN, PA
UEIUXSZFWX31KV1
CAGE code5N2L7
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companySERVICE ELECTRIC CABLE TV INC
Business types and certifications
Women-ownedFor-profit organizationCorporation (not tax-exempt)
As represented in SAM.gov at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Justice
- Drug Enforcement Administration
- PHILADELPHIA, PA DIVISION OFFICE
- Funded by
- Department of Justice
- Drug Enforcement Administration
- PHILADELPHIA, PA DIVISION OFFICE
- Funded from
- Domestic enforcementProgram activities015-1100Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Allentown, Lehigh County, Pennsylvania 18106-9041
- Congressional district (place of performance)
- PA-07As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- X1PZLEASE/RENTAL OF OTHER NON-BUILDING FACILITIES (service)
Competition
- Extent competed
- Not competedC
- Reason not competed
- Unique source (FAR 6.302-1(B)(1))UNQ
- Solicitation procedures
- Only one sourceSSS
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Contract details
- Subcontracting plan
- Plan not requiredB
- Commercial procedures
- Commercial itemA
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not bundledH
- Consolidated requirement
- Not consolidatedD
- Undefinitized action (terms not final)
- No
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Sep 9, 2019
- Latest action
- Jan 9, 2020 — Funding onlyModification P00002; obligation change +$2,025; funding only: changes obligations, not scope
- Latest funding action
- Jan 9, 2020 — Funding onlyModification P00002; obligation change +$2,025; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Funding only2
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
Socio-economic and policy
- Inherently governmental functions
- Critical functionsCT
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Not requiredE
- Clinger-Cohen Act planning (IT)
- No
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Not a manufactured end productC
Structure
- Award or IDV
- Award
- Award type
- Purchase orderB
- Awarding agency code
- 1500
- Awarding sub-tier code
- 1524
- Contracting office code
- 15DDPH
- Transactions recorded under this award key
- 3
Funding
- Funding agency code
- 1500
- Funding sub-tier code
- 1524
- Funding office code
- 15DDPH
- Treasury accounts
- 015-2020/2020-1100-000
- Object classes
- 23.2: Rental payments to others