AWARDPURCHASE ORDEROther than small business
Purchase order HSFE0509P0014GRAYBAR ELECTRIC COMPANY, INC.
Overview
Award facts
- Period of performance
- Aug 8, 2016 to Oct 31, 2008
- Ended
- Modifications
- 1
- Latest action Aug 8, 2016
- Contract type
- Purchase order
- PIID HSFE0509P0014
Description of requirement
SUPPLIES AND MATERIALS FOR IT GO-KITS
Dates and value
- Award date
- Signed on Oct 10, 2008
- Potential end of performance
- Oct 30, 2008
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 8, 2016. View on USAspending · Recipient on SAM.gov
Recipient
LocationINDIANAPOLIS, IN
UEIWA24JNWL2PM8
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyGRAYBAR ELECTRIC COMPANY, INC.
Business types and certifications
For-profit organizationTax-exempt corporation
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Funded by
- Department of Homeland Security
- Federal Emergency Management Agency
- FEMA
Place of performance
- Place of performance
- Indianapolis, Marion County, Indiana 46250-1212
- Congressional district (place of performance)
- IN-07As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 5805TELEPHONE AND TELEGRAPH 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
- 2
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
- Oct 10, 2008Base obligation at award: $3,812
- Latest action
- Aug 8, 2016 — CloseoutModification P00001; obligation change -$3; administrative: no change in scope or value
- Actions by type
- Base award1
- Closeout1
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
- -$691
- Latest action: change in base and all options
- -$691
Socio-economic and policy
- Clinger-Cohen Act planning (IT)
- No
Structure
- Award or IDV
- Award
- Award type
- Purchase orderB
- Awarding agency code
- 7000
- Awarding sub-tier code
- 7022
- Contracting office code
- 70FH10
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 7000
- Funding sub-tier code
- 7022
- Funding office code
- 70FH10