AWARDDELIVERY ORDEROther than small business
Delivery order 28321324FDX030236GRAYBAR ELECTRIC COMPANY, INC.
Overview
Award facts
- Net obligations
- $14.74K
- $14,740of $14.74K potential value
- Outlays (paid to date)
- $14.59K
- $14.59K paid of $14.74K obligated$14,593
- Period of performance
- Sep 26, 2024 to Nov 2, 2024
- Ended
- Modifications
- 2
- Latest action Feb 10, 2025
- Contract type
- Delivery order
- PIID 28321324FDX030236
Contract value is the most the government could spend; obligations are what it has legally committed; outlays are what it has actually paid.
Description of requirement
ORTRONICS CONNECTORS PURCHASE FOR THE PEB CABLE CONTRACTORS.
Dates and value
- Award date
- Signed on Sep 26, 2024
- Potential end of performance
- Nov 1, 2024
- Current value
- $14,740Base and exercised options
- Potential value (if all options are exercised)
- $14,740
- Parent contract vehicle
- 47QTCA19D00DL (FSS, multiple award) — 125 orders recorded under it
Obligations by fiscal year of action
- FY2024: $14,740
Total across 1 fiscal year: $14,740
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 10, 2025. View on USAspending · Recipient on SAM.gov
Recipient
LocationST. LOUIS, MO
UEIWP8LRX9KNTC4
CAGE code26042
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyGRAYBAR ELECTRIC COMPANY, INC.
Business types and certifications
For-profit organizationCorporation (not tax-exempt)
As represented in SAM.gov at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Social Security Administration
- SSA OFC OF ACQUISITION GRANTS
- Funded by
- Social Security Administration
- SSA OFC OF ACQUISITION GRANTS
- Funded from
- Limitation on administrative expenses (DIRECT)Program activities028-8704Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Baltimore, Baltimore City, Maryland 21235-7706
- Congressional district (place of performance)
- MD-07As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 5963ELECTRONIC MODULES (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- Not reported
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Contract details
- Subcontracting plan
- Commercial subcontract planG
- Major program
- Small purchases
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- No
- Commercial procedures
- Commercial products/servicesA
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not bundledH
- Consolidated requirement
- Not consolidatedD
- Undefinitized action (terms not final)
- No
Transaction history
Modification history
- Base award
- Sep 26, 2024Base obligation at award: $14,740
- Latest action
- Feb 10, 2025 — CloseoutModification P00002; administrative: no change in scope or value
- Latest funding action
- Oct 3, 2024 — Funding onlyModification P00001; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Funding only1
- Closeout1
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
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)
- Yes
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- Country of product or service origin
- MexicoMEX
- Place of manufacture
- Mfg outside U.S. - commercial information technologyH
Structure
- Award or IDV
- Award
- Award type
- Delivery orderC
- Parent vehicle type
- FSSC
- Parent vehicle: multiple or single award
- Multiple awardM
- Parent vehicle agency
- Federal Acquisition Service4732
- Awarding agency code
- 2800
- Awarding sub-tier code
- 2800
- Contracting office code
- 283213
- Transactions recorded under this award key
- 3
Funding
- Funding agency code
- 2800
- Funding sub-tier code
- 2800
- Funding office code
- 283213
- Treasury accounts
- 028-2024/2024-8704-000
- Object classes
- 26.0: Supplies and materials
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression