GovChime
AWARDPURCHASE ORDEROther than small business

Purchase order FA557013P0006NEWBURY ELECTRICAL SUPPLIES

Overview

Award facts

Net obligations
$17.1K
$17,097of $17.1K potential value
Period of performance
Mar 19, 2013 to May 13, 2013
Ended
Modifications
0
Latest action Mar 19, 2013
Contract type
Purchase order
PIID FA557013P0006

Description of requirement

ZA182 RUNWAY FITTING

Dates and value

Award date
Signed on Mar 19, 2013
Potential end of performance
May 12, 2013
Current value
$17,097Base and exercised options
Potential value (if all options are exercised)
$17,097

Obligations by fiscal year of action

  • FY2013: $17,097

Total across 1 fiscal year: $17,097

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 Mar 19, 2013. View on USAspending · Recipient on SAM.gov

Recipient

NameNEWBURY ELECTRICAL SUPPLIES
LocationNEWBURY, GBR
UEIMFGFMNQPJK37
Business sizeOther than small businessSize at award, per the contracting officer
Organization typePartnership
Parent companyNEWBURY ELECTRICAL SUPPLIES

Business types and certifications

Foreign-ownedFor-profit organizationPartnership or LLP

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. FA5570 501 CSW RCO
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. 424 ABS CE

Place of performance

Place of performance
United Kingdom

Classification and competition

Classification

NAICS
335129OTHER LIGHTING EQUIPMENT MANUFACTURING
Product or service (PSC)
6210INDOOR AND OUTDOOR ELECTRIC LIGHTING FIXTURES (product)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
3

Contract details

Subcontracting plan
Plan not requiredB
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
Mar 19, 2013Base obligation at award: $17,097
Latest action
Mar 19, 2013 — Base awardModification 0; obligation change +$17,097
Actions by type
  • Base award1
1 actions recorded, Mar 19, 2013 to Mar 19, 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
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
$17,097
Latest action: change in base and all options
$17,097

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
Foreign-owned business not incorporated in the U.S.D
Country of product or service origin
United kingdomGBR
Place of manufacture
Mfg outside U.S. - commercial information technologyH
Sea transportation
UnknownU

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
FA5570
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F3B7AP