AWARDBPA CALLOther than small business
BPA call FA491122F0103ANIXTER SAUDI ARABIA COMPANY LTD
Overview
Award facts
- Net obligations
- $338.76K
- $338,761of $338.76K potential value
- Period of performance
- Sep 30, 2022 to Mar 6, 2024
- Ended
- Modifications
- 1
- Latest action May 17, 2023
- Contract type
- BPA call
- PIID FA491122F0103
Description of requirement
I-BLOCK CAF WIFI
Dates and value
- Award date
- Signed on Sep 30, 2022
- Potential end of performance
- Mar 5, 2024
- Current value
- $338,761Base and exercised options
- Potential value (if all options are exercised)
- $338,761
- Parent contract vehicle
- FA491122A0020 (BPA, multiple award) — 3 orders recorded under it
Obligations by fiscal year of action
- FY2022: $338,761
Total across 1 fiscal year: $338,761
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 May 17, 2023. View on USAspending · Recipient on SAM.gov
Recipient
LocationKHOBAR (AL), SAU
UEIRCSQFQEXGNQ8
CAGE codeSQL42
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeInternational org
Parent companyWESCO INTERNATIONAL, INC
Business types and certifications
For-profit organizationInternational organization
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Air Force
- FA4911 378 ECONS
- Funded by
- Department of Defense
- Department Of The Air Force
- F3UUPS 376 AEG FM
Place of performance
- Place of performance
- Saudi Arabia
Classification and competition
Classification
- Product or service (PSC)
- 7E20IT AND TELECOM - END USER: HELP DESK;TIER 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY TOOLS (HW/PERP SW) (product)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 4
Contract details
- Subcontracting plan
- Plan not requiredB
- Service Contract Act labor standards
- No
- 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
Transaction history
Modification history
- Base award
- Sep 30, 2022Base obligation at award: $338,761
- Latest action
- May 17, 2023 — Supplemental agreement (within scope)Modification P00001
- Latest substantive action
- May 17, 2023 — Supplemental agreement (within scope)Modification P00001
- Actions by type
- Base award1
- Supplemental agreement (within scope)1
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
- Not requiredE
- Clinger-Cohen Act planning (IT)
- No
- Walsh-Healey Act (materials and supplies)
- No
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- Country of product or service origin
- Saudi arabiaSAU
- Place of manufacture
- Mfg outside U.S. - use outside the united statesE
- Sea transportation
- No
Structure
- Award or IDV
- Award
- Award type
- BPA callA
- Parent vehicle type
- BPAE
- Parent vehicle: multiple or single award
- Multiple awardM
- Parent vehicle agency
- Department of Defense9700
- IT commercial item category
- Commercial productB
- DoD claimant program
- All others not identifiable to any other procurement programC9E
- Awarding agency code
- 9700
- Awarding sub-tier code
- 5700
- Contracting office code
- FA4911
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F3UUPS