AWARDDELIVERY ORDEROther than small business

Delivery order GSIPNB339371WESCO DISTRIBUTION, INC.

Overview

Award facts

Net obligations: $287; of $287 potential value
Period of performance: Sep 21, 2011 to Oct 24, 2011; Ended
Modifications: 0; Latest action Sep 21, 2011
Contract type: Delivery order; PIID GSIPNB339371

Description of requirement

STRIPPER,WIRE,HAND IDEAL INDUSTRIES INC P/N:45-097

Dates and value

Award date: Signed on Sep 21, 2011
Potential end of performance: Oct 23, 2011
Current value: $287Base and exercised options
Potential value (if all options are exercised): $287
Parent contract vehicle: GS06F0073M (FSS, multiple award) — 80 orders recorded under it

Obligations by fiscal year of action

FY2011: $287

Total across 1 fiscal year: $287

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 21, 2011. View on USAspending · Recipient on SAM.gov

Recipient

NameWESCO DISTRIBUTION, INC.

LocationMACON, GA

UEIZDMVBBXW6KB6

Business sizeOther than small businessSize at award, per the contracting officer

Parent companyWESCO INTERNATIONAL, INC

Agency and place

Awarding and funding

Awarded by: General Services Administration
Federal Acquisition Service
GSA/FAS APPLIANCES ACQUISITION DIVISION I
Funded by: Department of Defense
Department Of The Navy
USS MAKIN ISLAND LHD 8

Place of performance

Place of performance: Pittsburgh, Allegheny County, Pennsylvania 15219-1169
Congressional district (place of performance): PA-12As reported at the time of the action

Classification and competition

Classification

NAICS: 332212HAND AND EDGE TOOL MANUFACTURING
Product or service (PSC): 5120HAND TOOLS, NONEDGED, NONPOWERED (product)

Competition

Extent competed: Full and open competitionA
Solicitation procedures: Subject to multiple award fair opportunityMAFO
Set-aside: No set-aside used
Contract pricing: Fixed price with economic price adjustmentK

Contract details

Subcontracting plan: Plan required - incentive not includedC
Commercial procedures: Commercial item procedures not usedD
Government-furnished property: Transaction does not use GFE/GFPN
Bundled requirement: Not a bundled requirementD
Consolidated requirement: No
Undefinitized action (terms not final): No
Interagency contracting authority: Other statutory authorityB
Multi-year contract: No

Transaction history

Modification history

Base award: Sep 21, 2011Base obligation at award: $287
Latest action: Sep 21, 2011 — Base awardModification 0; obligation change +$287
Actions by type: Base award1
1 actions recorded, Sep 21, 2011 to Sep 21, 2011; each action counted once.

Every modification

Each modification of this award, with its obligation change and reason.

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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: $287
Latest action: change in base and all options: $287

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

Country of product or service origin: United statesUSA
Place of manufacture: Mfg in U.S.D

Structure

Award or IDV: Award
Award type: Delivery orderC
Parent vehicle type: FSSC
Parent vehicle: multiple or single award: Multiple awardM
Parent vehicle agency: Federal Acquisition Service4730
IT commercial item category: Not IT products or servicesZ
Awarding agency code: 4700
Awarding sub-tier code: 4732
Contracting office code: AR000
Transactions recorded under this award key: 1

Funding

Funding agency code: 9700
Funding sub-tier code: 1700
Funding office code: R23171