AWARDDELIVERY ORDEROther than small business
Delivery order 47QSHA20F384ZGRAYBAR ELECTRIC COMPANY, INC.
Overview
Award facts
- Net obligations
- Fully de-obligated
- The obligations recorded on this award were later withdrawn.
- Period of performance
- Apr 6, 2020 to Mar 22, 2023
- Ended
- Modifications
- 1
- Latest action Mar 22, 2023
- Contract type
- Delivery order
- PIID 47QSHA20F384Z
Description of requirement
VT3-232DR-UNV-EB81-WL-GT4-U VAPORTITE WET LOC 32W T8 INDUSTRIAL FIXT
Dates and value
- Award date
- Signed on Apr 6, 2020
- Potential end of performance
- Mar 21, 2023
- Parent contract vehicle
- GS21F0003U (FSS, multiple award) — 1,323 orders recorded under it
Obligations by fiscal year of action
- FY2023: -$211 (de-obligation)
- FY2020: $211
Total across 2 fiscal years: $0
Net de-obligation in that fiscal year (obligations withdrawn).
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 22, 2023. View on USAspending · Recipient on SAM.gov
Recipient
LocationSAINT LOUIS, MO
UEIG2NLP3NLX5Q7
CAGE code90176
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyGRAYBAR ELECTRIC COMPANY, INC.
Agency and place
Awarding and funding
- Awarded by
- General Services Administration
- Federal Acquisition Service
- GSA/FAS HEARTLAND ACQUISITION CENTE
- Funded by
- General Services Administration
- Federal Acquisition Service
- GSA/FAS HEARTLAND ACQUISITION CENTE
- Funded from
- General supplies and services (GSS) - flow-thruProgram activities047-4534Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Saint Louis, Missouri 63114-4524
- Congressional district (place of performance)
- MO-01As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 5120HAND TOOLS, NONEDGED, NONPOWERED (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
Solicitation and notices
- Solicitation ID
- 6FEC-E6-060173-B
- Notices
- Award Notice posted Oct 7, 2019
- Award Notice posted Oct 2, 2019
- Combined Synopsis/Solicitation posted Sep 27, 2019
- Combined Synopsis/Solicitation posted Sep 25, 2019
- Award Notice posted Sep 5, 2019
- Award Notice posted Sep 5, 2019
- Award Notice posted Aug 27, 2019
- Award Notice posted Aug 5, 2019
- Award Notice posted Jul 31, 2019
- Award Notice posted Jul 26, 2019
Contract details
- Subcontracting plan
- Commercial subcontract planG
- 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
- Multi-year contract
- No
Transaction history
Modification history
- Base award
- Apr 6, 2020Base obligation at award: $211
- Latest action
- Mar 22, 2023 — Terminated for convenienceModification P00001; obligation change -$211
- Latest substantive action
- Mar 22, 2023 — Terminated for convenienceModification P00001; obligation change -$211
- Actions by type
- Base award1
- Terminated for convenience1
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
- Latest action: change in base and exercised options
- -$211
- Latest action: change in base and all options
- -$211
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
Place and origin
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Mfg in U.S.D
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 Service4730
- Awarding agency code
- 4700
- Awarding sub-tier code
- 4732
- Contracting office code
- 47QSHA
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 4700
- Funding sub-tier code
- 4732
- Funding office code
- 47QSHA
- Treasury accounts
- 047-X-4534-001
- Object classes
- 26.0: Supplies and materials
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression