GovChime
AWARDPURCHASE ORDEROther than small business

Purchase order FA557013P0010WESCO DISTRIBUTION INTERNATIONAL LIMITED

Overview

Award facts

Net obligations
$45.89K
$45,888of $45.89K potential value
Period of performance
Aug 6, 2013 to Sep 20, 2013
Ended
Modifications
0
Latest action Aug 7, 2013
Contract type
Purchase order
PIID FA557013P0010

Description of requirement

IGF:OT:IGF LCF214-50JA CELLFLEX 2 1/4IN LOW LOSS FL

Dates and value

Award date
Signed on Aug 7, 2013
Potential end of performance
Sep 19, 2013
Current value
$45,888Base and exercised options
Potential value (if all options are exercised)
$45,888

Obligations by fiscal year of action

  • FY2013: $45,888

Total across 1 fiscal year: $45,888

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 4, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 7, 2013. View on USAspending · Recipient on SAM.gov

Recipient

NameWESCO DISTRIBUTION INTERNATIONAL LIMITED
LocationMANCHESTER, GBR
UEIQ2NCVT4VF521
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyWESCO INTERNATIONAL, INC

Business types and certifications

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. FA5570 501 CSW RCO
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. 422 ABS SCX

Place of performance

Place of performance
United Kingdom

Classification and competition

Classification

NAICS
331420COPPER ROLLING, DRAWING, EXTRUDING, AND ALLOYING
Product or service (PSC)
5985ANTENNAS, WAVEGUIDES, AND RELATED EQUIPMENT (product)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
2

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
Aug 7, 2013Base obligation at award: $45,888
Latest action
Aug 7, 2013 — Base awardModification 0; obligation change +$45,888
Actions by type
  • Base award1
1 actions recorded, Aug 7, 2013 to Aug 7, 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
$45,888
Latest action: change in base and all options
$45,888

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

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. - resaleF
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
F3B7AK