GovChime
AWARDPURCHASE ORDEROther than small business

Purchase order HSCG8013PP45DM2MAYER ELECTRIC SUPPLY COMPANY, INC.

Overview

Award facts

Net obligations
$2.17K
$2,165of $2.17K potential value
Period of performance
Sep 16, 2013 to Oct 16, 2013
Ended
Modifications
0
Latest action Sep 16, 2013
Contract type
Purchase order
PIID HSCG8013PP45DM2

Description of requirement

IGF::CL::IGF SHORE TIE PLUGS

Dates and value

Award date
Signed on Sep 16, 2013
Potential end of performance
Oct 15, 2013
Current value
$2,165Base and exercised options
Potential value (if all options are exercised)
$2,165

Obligations by fiscal year of action

  • FY2013: $2,165

Total across 1 fiscal year: $2,165

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 16, 2013. View on USAspending · Recipient on SAM.gov

Recipient

NameMAYER ELECTRIC SUPPLY COMPANY, INC.
LocationCHARLESTON, SC
UEINSA8PC1YA998
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyREXEL USA, INC.

Business types and certifications

Women-ownedFor-profit organizationCorporation (not tax-exempt)

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. SFLC PROCUREMENT BRANCH 3
Funded by
  1. Department of Homeland Security
  2. U.S. Coast Guard
  3. SFLC PROCUREMENT BRANCH 3

Place of performance

Place of performance
North Charleston, Charleston County, South Carolina 29405-6840
Congressional district (place of performance)
SC-06As reported at the time of the action

Classification and competition

Classification

NAICS
336611SHIP BUILDING AND REPAIRING
Product or service (PSC)
6110ELECTRICAL CONTROL EQUIPMENT (product)

Competition

Extent competed
Not competed under SAPG
Reason not competed
Less than or equal to the micro-purchase thresholdMPT
Solicitation procedures
Simplified acquisitionSP1
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
Sep 16, 2013Base obligation at award: $2,165
Latest action
Sep 16, 2013 — Base awardModification 0; obligation change +$2,165
Actions by type
  • Base award1
1 actions recorded, Sep 16, 2013 to Sep 16, 2013; 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
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
$2,165
Latest action: change in base and all options
$2,165

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
00040
Transactions recorded under this award key
1

Funding

Funding agency code
7000
Funding sub-tier code
7008
Funding office code
00040