GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 70T05021F5900N040WHITE CAP CONSTRUCTION SUPPLY, INC.

Overview

Award facts

Net obligations
$63.4K
$63,400of $63.4K potential value
Period of performance
Sep 9, 2021 to Sep 25, 2021
Ended
Modifications
1
Latest action Feb 10, 2023
Contract type
Delivery order
PIID 70T05021F5900N040

Description of requirement

THIS IS A DELIVERY ORDER FOR PORTABLE GENERATORS.

Dates and value

Award date
Signed on Sep 9, 2021
Current value
$63,400Base and exercised options
Potential value (if all options are exercised)
$63,400
Parent contract vehicle
GS06F0001T (FSS, multiple award) — 169 orders recorded under it

Obligations by fiscal year of action

  • FY2021: $63,400

Total across 1 fiscal year: $63,400

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 10, 2023. View on USAspending · Recipient on SAM.gov

Recipient

NameWHITE CAP CONSTRUCTION SUPPLY, INC.
LocationATLANTA, GA
UEIZ152AV2959H1
CAGE code1GHA3
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyBORDER CONSTRUCTION SPECIALTIES LLC

Agency and place

Awarding and funding

Awarded by
  1. Department of Homeland Security
  2. Transportation Security Administration
  3. CLOSEOUT
Funded by
  1. Department of Homeland Security
  2. Transportation Security Administration
  3. SECURITY OPERATIONS
Funded from
CAS - aviation screening operationsProgram activities070-0550Federal accounts (agency financial reports)

Place of performance

Place of performance
Atlanta, Cobb County, Georgia 30339-5939
Congressional district (place of performance)
GA-06As reported at the time of the action

Classification and competition

Classification

NAICS
332510HARDWARE MANUFACTURING
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
Offers received
26

Solicitation and notices

Solicitation ID
1081401(as reported)
Solicitation date
Sep 3, 2021

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
Sep 9, 2021Base obligation at award: $63,400
Latest action
Feb 10, 2023 — CloseoutModification P00001; administrative: no change in scope or value
Actions by type
  • Base award1
  • Closeout1
2 actions recorded, Sep 9, 2021 to Feb 10, 2023; 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

Socio-economic and policy

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

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
7000
Awarding sub-tier code
7013
Contracting office code
70T070
Transactions recorded under this award key
2

Funding

Funding agency code
7000
Funding sub-tier code
7013
Funding office code
70T59X
Treasury accounts
  • 070-2021/2022-0550-000
Object classes
  • 31.0: Equipment
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression