AWARDDELIVERY ORDERSmall business
Delivery order 89503622FSW400208T. A. PELSUE COMPANY
Overview
Award facts
- Net obligations
- $49.02K
- $49,020of $49.02K potential value
- Period of performance
- Mar 7, 2022 to Jul 5, 2022
- Ended
- Modifications
- 0
- Latest action Mar 7, 2022
- Contract type
- Delivery order
- PIID 89503622FSW400208
Description of requirement
OFF-ROAD FIBER OPTIC SPLICING TRAILER T-6061
Dates and value
- Award date
- Signed on Mar 7, 2022
- Potential end of performance
- Jul 4, 2022
- Current value
- $49,020Base and exercised options
- Potential value (if all options are exercised)
- $49,020
- Parent contract vehicle
- 47QMCA20D001D (FSS, multiple award) — 3 orders recorded under it
Obligations by fiscal year of action
- FY2022: $49,020
Total across 1 fiscal year: $49,020
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 7, 2022. View on USAspending · Recipient on SAM.gov
Recipient
LocationENGLEWOOD, CO
UEIX9M2QYK76KE8
CAGE code27119
Business sizeSmall businessSize at award, per the contracting officer
Parent companyT. A. PELSUE COMPANY
Business types and certifications
For-profit organizationSubchapter S corporationManufacturer of goods
As represented in SAM.gov at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Energy
- SOUTHWESTERN POWER ADMINISTRATION
- Funded by
- Department of Energy
- SOUTHWESTERN POWER ADMINISTRATION
Place of performance
- Place of performance
- Springfield, Greene County, Missouri 65807-2207
- Congressional district (place of performance)
- MO-07As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 2330TRAILERS (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
- Plan not requiredB
- Commercial procedures
- Commercial itemA
- 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
- Mar 7, 2022Base obligation at award: $49,020
- Latest action
- Mar 7, 2022 — Base awardModification 0; obligation change +$49,020
- Actions by type
- Base award1
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
- Yes
- Latest action: change in base and exercised options
- $49,020
- Latest action: change in base and all options
- $49,020
Socio-economic and policy
- Inherently governmental functions
- Other functionsOT
- Recovered materials and sustainability
- Energy efficientD
- 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
- 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 Service4732
- Awarding agency code
- 8900
- Awarding sub-tier code
- 8900
- Contracting office code
- 895036
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 8900
- Funding sub-tier code
- 8900
- Funding office code
- 895036