AWARDPURCHASE ORDEROther than small business
Purchase order HSCG7912PPTY101E.J. WALSH, INC.
Overview
Award facts
- Net obligations
- $22.41K
- $22,407of $22.41K potential value
- Period of performance
- Dec 13, 2011 to Jan 12, 2012
- Ended
- Modifications
- 0
- Latest action Dec 13, 2011
- Contract type
- Purchase order
- PIID HSCG7912PPTY101
Description of requirement
SPEND PLAN#: 12-TY-001 SK1L: MODIFIED PR WITH NEW COST OF SERVICE. WALSH ELECTRIC 7420 ALBAN STATION BLVD # A100, SPRINGFIELD, VA 22150-2320 (703) 451-6622 EMERGENCY PR - NEED CONTRACTOR TO FIX THE POWER TO MIDSOUTH.
Dates and value
- Award date
- Signed on Dec 13, 2011
- Potential end of performance
- Jan 11, 2012
- Current value
- $22,407Base and exercised options
- Potential value (if all options are exercised)
- $22,407
Obligations by fiscal year of action
- FY2012: $22,407
Total across 1 fiscal year: $22,407
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Dec 13, 2011. View on USAspending · Recipient on SAM.gov
Recipient
NameE.J. WALSH, INC.
LocationLORTON, VA
UEIL4U4N1K2JPL5
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyE.J. WALSH, INC.
Business types and certifications
Women-ownedWomen-owned small business (WOSB)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
- Funded by
- Department of Homeland Security
- U.S. Coast Guard
- USCG TISCOM
Place of performance
- Place of performance
- Washington, District Of Columbia County, District Of Columbia 20598-0001
- Congressional district (place of performance)
- DC-98As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 6150MISCELLANEOUS ELECTRIC POWER AND DISTRIBUTION EQUIPMENT (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
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
- Dec 13, 2011Base obligation at award: $22,407
- Latest action
- Dec 13, 2011 — Base awardModification 0; obligation change +$22,407
- 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
- $22,407
- Latest action: change in base and all options
- $22,407
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
- 00079
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 7000
- Funding sub-tier code
- 7008
- Funding office code
- 52400