AWARDDELIVERY ORDERSmall business
Delivery order HQ002813F0109WESTLAKE ELECTRONIC SUPPLY, INC.
Overview
Award facts
- Net obligations
- $9.3K
- $9,300of $9.3K potential value
- Period of performance
- Apr 25, 2013 to May 28, 2013
- Ended
- Modifications
- 0
- Latest action Apr 25, 2013
- Contract type
- Delivery order
- PIID HQ002813F0109
Description of requirement
72'' DUAL CIRCUIT FIELD CONFIGURABLE 20 AMP THIN RACK MOUNTABLE P
Dates and value
- Award date
- Signed on Apr 25, 2013
- Potential end of performance
- May 27, 2013
- Current value
- $9,300Base and exercised options
- Potential value (if all options are exercised)
- $9,300
- Parent contract vehicle
- GS03F0071W (FSS, multiple award) — 16 orders recorded under it
Obligations by fiscal year of action
- FY2013: $9,300
Total across 1 fiscal year: $9,300
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 Apr 25, 2013. View on USAspending · Recipient on SAM.gov
Recipient
LocationWOODINVILLE, WA
UEINEEXX5EAU126
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyWESTLAKE ELECTRONIC SUPPLY, 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
- Department of Defense
- Defense Media Activity
- DMA RIVERSIDE
- Funded by
- Department of Defense
- Defense Media Activity
- DMA RIVERSIDE
Place of performance
- Place of performance
- Woodinville, King County, Washington 98072-8411
- Congressional district (place of performance)
- WA-01As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 5995CABLE, CORD, AND WIRE ASSEMBLIES: COMMUNICATION EQUIPMENT (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- 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
- Apr 25, 2013Base obligation at award: $9,300
- Latest action
- Apr 25, 2013 — Base awardModification 0; obligation change +$9,300
- 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
- $9,300
- Latest action: change in base and all options
- $9,300
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
- UnknownU
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
- DoD claimant program
- All others not identifiable to any other procurement programC9E
- Awarding agency code
- 9700
- Awarding sub-tier code
- 97F1
- Contracting office code
- HQ0028
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97F1
- Funding office code
- HQ0028