AWARDPURCHASE ORDERSmall business
Purchase order HSCG2712PPCV895WESCO DISTRIBUTION, INC.
Overview
Award facts
- Net obligations
- $5.87K
- $5,874of $5.87K potential value
- Period of performance
- May 17, 2012 to Jun 16, 2012
- Ended
- Modifications
- 0
- Latest action May 17, 2012
- Contract type
- Purchase order
- PIID HSCG2712PPCV895
Description of requirement
RISER FOR BELUGA PIER. POC:EM2 GRAVER SHOP 757 483 8517 QUOTE# 137072 PROJECT NAME: ANDREW GRAVER REQUEST ITEMS TO BE SHIPPED.
Dates and value
- Award date
- Signed on May 17, 2012
- Potential end of performance
- Jun 15, 2012
- Current value
- $5,874Base and exercised options
- Potential value (if all options are exercised)
- $5,874
Obligations by fiscal year of action
- FY2012: $5,874
Total across 1 fiscal year: $5,874
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 17, 2012. View on USAspending · Recipient on SAM.gov
Recipient
LocationHAMPTON, VA
UEILQP7LJVDX6M6
Business sizeSmall 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
- Department of Homeland Security
- U.S. Coast Guard
- BASE PORTSMOUTH
- Funded by
- Department of Homeland Security
- U.S. Coast Guard
- CEU CLEVELAND
Place of performance
- Place of performance
- Virginia Beach, Norfolk City, Virginia 23459-8824
- Congressional district (place of performance)
- VA-02As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 2090MISCELLANEOUS SHIP AND MARINE 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
- 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
- May 17, 2012Base obligation at award: $5,874
- Latest action
- May 17, 2012 — Base awardModification 0; obligation change +$5,874
- 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
- 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
- $5,874
- Latest action: change in base and all options
- $5,874
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
- U.S. owned businessA
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Mfg in U.S.D
Structure
- Award or IDV
- Award
- Award type
- Purchase orderB
- Awarding agency code
- 7000
- Awarding sub-tier code
- 7008
- Contracting office code
- 00027
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 7000
- Funding sub-tier code
- 7008
- Funding office code
- 00083