GovChime
AWARDPURCHASE ORDEROther than small business

Purchase order HSCG3011PPCV301CLOVERLAND ELECTRIC COOPERATIVE

Overview

Award facts

Net obligations
$3.78K
$3,775of $3.78K potential value
Period of performance
Jul 20, 2011 to Jun 17, 2011
Ended
Modifications
1
Latest action Jul 20, 2011
Contract type
Purchase order
PIID HSCG3011PPCV301

Description of requirement

WORK ORDER# 1507294 INSTALLATION OF NEW POWER POLE AND METER FOR NEW ANT BUILDING. SOLE SOURCE OF SUPPLY.

Dates and value

Award date
Signed on May 18, 2011
Potential end of performance
Jun 16, 2011
Current value
$3,775Base and exercised options
Potential value (if all options are exercised)
$3,775

Obligations by fiscal year of action

  • FY2011: $3,775

Total across 1 fiscal year: $3,775

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 20, 2011. View on USAspending · Recipient on SAM.gov

Recipient

NameCLOVERLAND ELECTRIC COOPERATIVE
LocationDAFTER, MI
UEIN9JLJT7M93F5
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate tax exempt
Parent companyCLOVERLAND ELECTRIC COOPERATIVE

Business types and certifications

Nonprofit organizationTax-exempt corporation

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Homeland Security
  2. U.S. Coast Guard
  3. BASE CLEVELAND
Funded by
  1. Department of Homeland Security
  2. U.S. Coast Guard
  3. BASE CLEVELAND

Place of performance

Place of performance
Sault Sainte Marie, Chippewa County, Michigan 49783-9501
Congressional district (place of performance)
MI-01As reported at the time of the action

Classification and competition

Classification

NAICS
221122ELECTRIC POWER DISTRIBUTION
Product or service (PSC)
S112ELECTRIC SERVICES (service)

Competition

Extent competed
Not available for competitionB
Reason not competed
Utilities (FAR 6.302-1(B)(3))UT
Solicitation procedures
Only one sourceSSS
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Subcontracting plan
Plan not requiredB
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
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
May 18, 2011Base obligation at award: $3,375
Latest action
Jul 20, 2011 — New work added (outside scope)Modification 1; obligation change +$400
Latest substantive action
Jul 20, 2011 — New work added (outside scope)Modification 1; obligation change +$400
Actions by type
  • Base award1
  • New work added (outside scope)1
2 actions recorded, May 18, 2011 to Jul 20, 2011; each action counted once.

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)
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
$400
Latest action: change in base and all options
$400

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
Not a manufactured end productC

Structure

Award or IDV
Award
Award type
Purchase orderB
Awarding agency code
7000
Awarding sub-tier code
7008
Contracting office code
00030
Transactions recorded under this award key
2

Funding

Funding agency code
7000
Funding sub-tier code
7008
Funding office code
00030