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Delivery order HSBP9861807599W W GRAINGER INC

Overview

Award facts

Net obligations
$9.8K
$9,802of $9.8K potential value
Period of performance
Sep 18, 2018 to Sep 30, 2018
Ended
Modifications
1
Latest action Sep 18, 2018
Contract type
Delivery order
PIID HSBP9861807599

Description of requirement

123 BATTERY

Dates and value

Award date
Signed on Jul 13, 2017
Potential end of performance
Sep 29, 2018
Current value
$9,802Base and exercised options
Potential value (if all options are exercised)
$9,802
Parent contract vehicle
GS06F0007 (FSS, multiple award) — 47 orders recorded under it

Obligations by fiscal year of action

  • FY2018: -$197 (de-obligation)
  • FY2017: $10,000

Total across 2 fiscal years: $9,802

Net de-obligation in that fiscal year (obligations withdrawn).

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 18, 2018. View on USAspending · Recipient on SAM.gov

Recipient

NameW W GRAINGER INC
LocationCLEVELAND, OH
UEIHPHDZZCBANE6
Business sizeSmall businessSize at award, per the contracting officer
Parent companyW W GRAINGER INC

Agency and place

Awarding and funding

Awarded by
  1. Department of Homeland Security
  2. U.S. Customs And Border Protection
  3. PURCHASE CARD PROGRAM OFFICE
Funded by
  1. Department of Homeland Security
  2. U.S. Customs And Border Protection
  3. US BORDER PATROL
Funded from
070-0530Federal accounts (agency financial reports)

Place of performance

Place of performance
Independence, Cuyahoga County, Ohio 44131-1000
Congressional district (place of performance)
OH-07As reported at the time of the action

Classification and competition

Classification

NAICS
238130FRAMING CONTRACTORS
Product or service (PSC)
6135BATTERIES, NONRECHARGEABLE (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Not reported
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Commercial procedures
Commercial item procedures not usedD
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Multi-year contract
No

Transaction history

Modification history

Base award
Jul 13, 2017Base obligation at award: $10,000
Latest action
Sep 18, 2018 — Funding onlyModification P00001; obligation change -$197; funding only: changes obligations, not scope
Latest funding action
Sep 18, 2018 — Funding onlyModification P00001; obligation change -$197; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only1
2 actions recorded, Jul 13, 2017 to Sep 18, 2018; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

Local area set-aside
No
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
Yes
Latest action: change in base and exercised options
-$197
Latest action: change in base and all options
-$197

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
Walsh-Healey Act (materials and supplies)
Yes

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
Awarding agency code
7000
Awarding sub-tier code
7014
Contracting office code
70BPCR
Transactions recorded under this award key
2

Funding

Funding agency code
7000
Funding sub-tier code
7014
Funding office code
70B003
Treasury accounts
  • 070-2017/2017-0530-000
Object classes
  • 26.0: Supplies and materials