AWARDPURCHASE ORDEROther than small business
Purchase order FA527013P0103GREENVETS, LLC
Overview
Award facts
- Net obligations
- $109.81K
- $109,813of $109.81K potential value
- Period of performance
- Aug 29, 2013 to Oct 5, 2013
- Ended
- Modifications
- 0
- Latest action Aug 29, 2013
- Contract type
- Purchase order
- PIID FA527013P0103
Description of requirement
ELECTRICAL COMPONENTS TO RUN ELECTRICITY TO A SITE.
Dates and value
- Award date
- Signed on Aug 29, 2013
- Potential end of performance
- Oct 4, 2013
- Current value
- $109,813Base and exercised options
- Potential value (if all options are exercised)
- $109,813
Obligations by fiscal year of action
- FY2013: $109,813
Total across 1 fiscal year: $109,813
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 7, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 29, 2013. View on USAspending · Recipient on SAM.gov
Recipient
NameGREENVETS, LLC
LocationPLANO, TX
UEISEMMGETA4D48
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyGREENVETS, LLC
Business types and certifications
Service-disabled veteran-ownedVeteran-ownedSelf-certified small disadvantaged businessFor-profit organizationLimited liability company
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Air Force
- FA5270 18 CONS PK
- Funded by
- Department of Defense
- Department Of The Air Force
- F2H3A2 18 CES
Place of performance
- Place of performance
- Japan
Classification and competition
Classification
- Product or service (PSC)
- 5925CIRCUIT BREAKERS (product)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Contract details
- Subcontracting plan
- Plan not requiredB
- Commercial procedures
- Commercial itemA
- Government-furnished property
- Transaction uses GFE/GFPY
- Bundled requirement
- Not a bundled requirementD
- Consolidated requirement
- No
- Undefinitized action (terms not final)
- No
Transaction history
Modification history
- Base award
- Aug 29, 2013Base obligation at award: $109,813
- Latest action
- Aug 29, 2013 — Base awardModification 0; obligation change +$109,813
- 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
- $109,813
- Latest action: change in base and all options
- $109,813
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
- Yes
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
- FA5270
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F2H3A2