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AWARDDELIVERY ORDERSmall business

Delivery order 89603018F0020CABLE SPECIALIST & MFG USA INC

Overview

Award facts

Net obligations
$3.85K
$3,850of $3.85K potential value
Period of performance
Dec 15, 2017 to Feb 21, 2018
Ended
Modifications
0
Latest action Dec 27, 2017
Contract type
Delivery order
PIID 89603018F0020

Description of requirement

IGF::OT::IGF PURCHASE OF VGA ADAPTERS

Dates and value

Award date
Signed on Dec 27, 2017
Potential end of performance
Feb 20, 2018
Current value
$3,850Base and exercised options
Potential value (if all options are exercised)
$3,850
Parent contract vehicle
GS35F0059Y (FSS, multiple award) — 17 orders recorded under it

Obligations by fiscal year of action

  • FY2018: $3,850

Total across 1 fiscal year: $3,850

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Dec 27, 2017. View on USAspending · Recipient on SAM.gov

Recipient

NameCABLE SPECIALIST & MFG USA INC
LocationDIAMOND BAR, CA
UEIJG3GVJWD8XU3
Business sizeSmall businessSize at award, per the contracting officer
Parent companyCABLE SPECIALIST & MFG USA INC

Business types and certifications

For-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 Energy
  2. Federal Energy Regulatory Commission
  3. FEDERAL ENERGY REGULATORY COMM
Funded by
  1. Department of Energy
  2. Federal Energy Regulatory Commission
  3. FEDERAL ENERGY REGULATORY COMM
Funded from
Ensure just and reasonable rates, terms & conditions; Promote safe, reliable, secure & efficient infrastructure; Mission support through organizational excellenceProgram activities089-0212Federal accounts (agency financial reports)

Place of performance

Place of performance
Washington, District Of Columbia County, District Of Columbia 20426-0001
Congressional district (place of performance)
DC-98As reported at the time of the action

Classification and competition

Classification

NAICS
334119OTHER COMPUTER PERIPHERAL EQUIPMENT MANUFACTURING
Product or service (PSC)
7045INFORMATION TECHNOLOGY SUPPLIES (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
29

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
Dec 27, 2017Base obligation at award: $3,850
Latest action
Dec 27, 2017 — Base awardModification 0; obligation change +$3,850
Actions by type
  • Base award1
1 actions recorded, Dec 27, 2017 to Dec 27, 2017; 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)
Yes
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
$3,850
Latest action: change in base and all options
$3,850

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
Construction wage rates (Davis-Bacon)
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
8960
Contracting office code
896030
Transactions recorded under this award key
1

Funding

Funding agency code
8900
Funding sub-tier code
8960
Funding office code
896001
Treasury accounts
  • 089-X-0212-000
Object classes
  • 26.0: Supplies and materials