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AWARDDELIVERY ORDERSmall business

Delivery order DA01ACKER ELECTRIC COMPANY INC

Overview

Award facts

Net obligations
$65.01K
$65,007of $65.01K potential value
Period of performance
Apr 29, 2008 to May 31, 2008
Ended
Modifications
0
Latest action Apr 29, 2008
Contract type
Delivery order
PIID DA01

Description of requirement

COMPARATIVE ANALYSIS

Dates and value

Award date
Signed on Apr 29, 2008
Potential end of performance
May 30, 2008
Current value
$65,007Base and exercised options
Potential value (if all options are exercised)
$65,007
Parent contract vehicle
DACW0103D0001 (IDC, multiple award) — 1 order recorded under it

Obligations by fiscal year of action

  • FY2008: $65,007

Total across 1 fiscal year: $65,007

The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 5, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 29, 2008. View on USAspending · Recipient on SAM.gov

Recipient

NameACKER ELECTRIC COMPANY INC
LocationANNISTON, AL
UEIFLBBFQPTPWW1
Business sizeSmall businessSize at award, per the contracting officer
Parent companyACKER ELECTRIC COMPANY INC

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. W2SD ENDIST BALTIMORE
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W2SD ENDIST BALTIMORE

Place of performance

Place of performance
Springfield, Fairfax County, Virginia 22160-0001
Congressional district (place of performance)
VA-11As reported at the time of the action

Classification and competition

Classification

NAICS
236220COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION
Product or service (PSC)
R499OTHER PROFESSIONAL SERVICES (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
No set-aside used
Contract pricing
Fixed priceJ
Offers received
1

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
Service Contract Act labor standards
No
Commercial procedures
Commercial item procedures not usedD
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not a bundled requirementD
Consolidated requirement
No
Undefinitized action (terms not final)
No
Multi-year contract
No
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Apr 29, 2008Base obligation at award: $65,007
Latest action
Apr 29, 2008 — Base awardModification 0; obligation change +$65,007
Actions by type
  • Base award1
1 actions recorded, Apr 29, 2008 to Apr 29, 2008; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

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
$65,007
Latest action: change in base and all options
$65,007

Socio-economic and policy

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
Not a manufactured end productC
Sea transportation
No

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Department of Defense9700
IT commercial item category
Not IT products or servicesZ
DoD claimant program
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W912DR
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W912DR