GovChime
AWARDPURCHASE ORDEROther than small business

Purchase order 6973GH20P02453GENUINE CABLE GROUP, LLC

Overview

Award facts

Net obligations
$81.84K
$81,836of $81.84K potential value
Outlays (paid to date)
$81.84K
$81.84K paid of $81.84K obligated$81,836
Period of performance
Apr 10, 2020 to May 22, 2020
Ended
Modifications
3
Latest action May 1, 2024
Contract type
Purchase order
PIID 6973GH20P02453

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

ASSETS IN SUPPORT OF THE NAS

Dates and value

Award date
Signed on Apr 10, 2020
Potential end of performance
May 21, 2020
Current value
$81,836Base and exercised options
Potential value (if all options are exercised)
$81,836

Obligations by fiscal year of action

  • FY2024: -$1,039 (de-obligation)
  • FY2020: $82,875

Total across 2 fiscal years: $81,836

Net de-obligation in that fiscal year (obligations withdrawn).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 May 1, 2024. View on USAspending · Recipient on SAM.gov

Recipient

NameGENUINE CABLE GROUP, LLC
LocationHUNTINGDON VALLEY, PA
UEIEUEEJD63EH31
CAGE code1JYP4
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyGENUINE CABLE GROUP, LLC

Business types and certifications

For-profit organizationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Transportation
  2. Federal Aviation Administration
  3. 6973GH FRANCHISE ACQUISITION SVCS
Funded by
  1. Department of Transportation
  2. Federal Aviation Administration
  3. FAA
Funded from
LogisticsProgram activities069-4562Federal accounts (agency financial reports)

Place of performance

Place of performance
Huntingdon Valley, Montgomery County, Pennsylvania 19006-1321
Congressional district (place of performance)
PA-04As reported at the time of the action

Classification and competition

Classification

NAICS
331318OTHER ALUMINUM ROLLING, DRAWING, AND EXTRUDING
Product or service (PSC)
5998ELECTRICAL AND ELECTRONIC ASSEMBLIES, BOARDS, CARDS, AND ASSOCIATED HARDWARE (product)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
3

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

Transaction history

Modification history

Base award
Apr 10, 2020Base obligation at award: $82,875
Latest action
May 1, 2024 — Change orderModification P00005; obligation change -$1,039
Latest substantive action
May 1, 2024 — Change orderModification P00005; obligation change -$1,039
Actions by type
  • Base award1
  • Change order3
4 actions recorded, Apr 10, 2020 to May 1, 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
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
-$1,039
Latest action: change in base and all options
-$1,039

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

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Mfg in U.S.D

Structure

Award or IDV
Award
Award type
Purchase orderB
Awarding agency code
6900
Awarding sub-tier code
6920
Contracting office code
6973GH
Transactions recorded under this award key
4

Funding

Funding agency code
6900
Funding sub-tier code
6920
Funding office code
693JG2
Treasury accounts
  • 069-X-4562-000
Object classes
  • 26.0: Supplies and materials
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression