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AWARDPURCHASE ORDERSmall business

Purchase order 36C24924P0803JOE POWELL & ASSOCIATES INC

Overview

Award facts

Net obligations
$56.74K
$56,737of $56.74K potential value
Period of performance
Jun 20, 2024 to Aug 17, 2024
Ended
Modifications
1
Latest action Jul 17, 2024
Contract type
Purchase order
PIID 36C24924P0803

Description of requirement

UPS LIEBERT GXT5 PARTS/INSTALL

Dates and value

Award date
Signed on Jun 20, 2024
Potential end of performance
Aug 16, 2024
Current value
$56,737Base and exercised options
Potential value (if all options are exercised)
$56,737

Obligations by fiscal year of action

  • FY2024: $56,737

Total across 1 fiscal year: $56,737

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 17, 2024. View on USAspending · Recipient on SAM.gov

Recipient

NameJOE POWELL & ASSOCIATES INC
LocationALPHARETTA, GA
UEIZCGNYGFT4L23
CAGE code1M4Z8
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyJOE POWELL & ASSOCIATES INC

Business types and certifications

Self-certified small disadvantaged businessFor-profit organizationSubchapter S corporationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Veterans Affairs
  2. 249-NETWORK CONTRACT OFFICE 9 (36C249)
Funded by
  1. Department of Veterans Affairs
  2. 614-MEMPHIS(00614)

Place of performance

Place of performance
Memphis, Shelby County, Tennessee 38104-2127
Congressional district (place of performance)
TN-09As reported at the time of the action

Classification and competition

Classification

NAICS
811310COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE
Product or service (PSC)
J061MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT (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 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
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Jun 20, 2024Base obligation at award: $56,737
Latest action
Jul 17, 2024 — Other administrative actionModification P00001; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action1
2 actions recorded, Jun 20, 2024 to Jul 17, 2024; 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)
No
Simplified procedures for commercial items
No

Pricing and financing

Paid by purchase card
No

Socio-economic and policy

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Meets requirementsA
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
3600
Awarding sub-tier code
3600
Contracting office code
36C249
Transactions recorded under this award key
2

Funding

Funding agency code
3600
Funding sub-tier code
3600
Funding office code
36C614