GovChime
AWARDPURCHASE ORDERSmall business

Purchase order FA524013P0129CONSTRUCTION & POWER SOURCES, INC.

Overview

Award facts

Net obligations
$30.67K
$30,667of $30.67K potential value
Period of performance
Sep 29, 2013 to Oct 24, 2013
Ended
Modifications
0
Latest action Sep 29, 2013
Contract type
Purchase order
PIID FA524013P0129

Description of requirement

4/0 ELECTRICAL CABLE REQUIREMENT: 4/0 C

Dates and value

Award date
Signed on Sep 29, 2013
Potential end of performance
Oct 23, 2013
Current value
$30,667Base and exercised options
Potential value (if all options are exercised)
$30,667

Obligations by fiscal year of action

  • FY2013: $30,667

Total across 1 fiscal year: $30,667

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 6, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 29, 2013. View on USAspending · Recipient on SAM.gov

Recipient

LocationTAMUNING 96913, GU
UEIUFLBH58J4116
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

Business types and certifications

Women-ownedWomen-owned small business (WOSB)For-profit organizationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Air Force
  3. FA5240 36 CONS LGC
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. 554 RHS

Place of performance

Place of performance
Yigo, Guam County, Guam 96929-2443
Congressional district (place of performance)
GU-98As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
5999MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS (product)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
2

Contract details

Subcontracting plan
Plan not requiredB
Contract financing
Commercial financingE
Commercial procedures
Commercial itemA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not a bundled requirementD
Consolidated requirement
No
Undefinitized action (terms not final)
No

Transaction history

Modification history

Base award
Sep 29, 2013Base obligation at award: $30,667
Latest action
Sep 29, 2013 — Base awardModification 0; obligation change +$30,667
Actions by type
  • Base award1
1 actions recorded, Sep 29, 2013 to Sep 29, 2013; 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
$30,667
Latest action: change in base and all options
$30,667

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

Domestic or foreign entity
U.S. owned businessA
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
FA5240
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F1C0RH