AWARDPURCHASE ORDERSmall business
Purchase order FA481908P0176G F ELECTROMECHANICAL INC
Overview
Award facts
- Net obligations
- $4.73K
- $4,728of $4.73K potential value
- Period of performance
- Sep 9, 2008 to Oct 8, 2008
- Ended
- Modifications
- 0
- Latest action Sep 9, 2008
- Contract type
- Purchase order
- PIID FA481908P0176
Description of requirement
GE MULTILIN RELAY 760-P5-G5-S5-HI-A20-R
Dates and value
- Award date
- Signed on Sep 9, 2008
- Potential end of performance
- Oct 7, 2008
- Current value
- $4,728Base and exercised options
- Potential value (if all options are exercised)
- $4,728
Obligations by fiscal year of action
- FY2008: $4,728
Total across 1 fiscal year: $4,728
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 10, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 9, 2008. View on USAspending · Recipient on SAM.gov
Recipient
LocationTAMPA, FL
UEITFBTV31584D1
Business sizeSmall businessSize at award, per the contracting officer
Parent companyG F ELECTROMECHANICAL INC
Business types and certifications
Women-ownedFor-profit organizationSubchapter S corporation
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Air Force
- FA4819 325 CONS PKP
- Funded by
- Department of Defense
- Department Of The Air Force
- FA4819 325 CONS PKP
Place of performance
- Place of performance
- Tampa, Hillsborough, Florida 33602-6706
- Congressional district (place of performance)
- FL-14As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 5945RELAYS AND SOLENOIDS (product)
Competition
- Extent competed
- Full and open competition after exclusion of sourcesD
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- Small business set aside - totalSBA
- Contract pricing
- Fixed priceJ
- Offers received
- 2
Contract details
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Contract financing
- Commercial financingE
- Commercial procedures
- Commercial itemA
- Government-furnished property
- Transaction does not use GFE/GFPN
- Consolidated requirement
- No
- Undefinitized action (terms not final)
- No
- Multi-year contract
- No
Transaction history
Modification history
- Base award
- Sep 9, 2008Base obligation at award: $4,728
- Latest action
- Sep 9, 2008 — Base awardModification 0; obligation change +$4,728
- 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
- No
- Latest action: change in base and exercised options
- $4,728
- Latest action: change in base and all options
- $4,728
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
- Sea transportation
- No
Structure
- Award or IDV
- Award
- Award type
- Purchase orderB
- IT commercial item category
- Not IT products or servicesZ
- DoD claimant program
- All others not identifiable to any other procurement programC9E
- Awarding agency code
- 9700
- Awarding sub-tier code
- 5700
- Contracting office code
- FA4819
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- FA4819