AWARDPURCHASE ORDEROther than small business
Purchase order HSCG2909P9WDN10WESCO DISTRIBUTION, INC
Overview
Award facts
- Net obligations
- $5.88K
- $5,881of $5.88K potential value
- Period of performance
- Jan 30, 2009 to Mar 1, 2009
- Ended
- Modifications
- 0
- Latest action Jan 30, 2009
- Contract type
- Purchase order
- PIID HSCG2909P9WDN10
Description of requirement
ELECTRICAL SUPPLIES FOR LIGHTING AT USCG STA NOLA
Dates and value
- Award date
- Signed on Jan 30, 2009
- Potential end of performance
- Feb 28, 2009
- Current value
- $5,881Base and exercised options
- Potential value (if all options are exercised)
- $5,881
Obligations by fiscal year of action
- FY2009: $5,881
Total across 1 fiscal year: $5,881
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 30, 2009. View on USAspending · Recipient on SAM.gov
Recipient
LocationBATON ROUGE, LA
UEIQN7MVFR6DJ17
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)
As represented in SAM.gov at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Homeland Security
- U.S. Coast Guard
- BASE NEW ORLEANS
Place of performance
- Place of performance
- Metairie, Jefferson County, Louisiana 70005-1377
- Congressional district (place of performance)
- LA-01As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 5975ELECTRICAL HARDWARE AND SUPPLIES (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- No set-aside used
- Contract pricing
- Cost no feeS
- Offers received
- 3
Contract details
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Commercial procedures
- Commercial item procedures not usedD
- Government-furnished property
- Transaction does not use GFE/GFPN
- Consolidated requirement
- No
- Undefinitized action (terms not final)
- No
- Multi-year contract
- No
Transaction history
Modification history
- Base award
- Jan 30, 2009Base obligation at award: $5,881
- Latest action
- Jan 30, 2009 — Base awardModification 0; obligation change +$5,881
- 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
- $5,881
- Latest action: change in base and all options
- $5,881
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
- Purchase orderB
- Awarding agency code
- 7000
- Awarding sub-tier code
- 7008
- Contracting office code
- 00029
- Transactions recorded under this award key
- 1