GovChime
AWARDPURCHASE ORDEROther than small business

Purchase order HSFE0917P0011GRAYBAR ELECTRIC COMPANY, INC.

Overview

Award facts

Period of performance
Jun 7, 2017 to Feb 27, 2017
Ended
Modifications
1
Latest action Jun 7, 2017
Contract type
Purchase order
PIID HSFE0917P0011

Description of requirement

IGF::OT::IGF IT MISCELLANEOUS SUPPLIES AND MATERIALS IN SUPPORT OF PRESIDENTIALLY DECLARED DISASTER DR-4301 CA

Dates and value

Award date
Signed on Feb 25, 2017
Potential end of performance
Feb 26, 2017

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 7, 2017. View on USAspending · Recipient on SAM.gov

Recipient

LocationDUBLIN, CA
UEILASGAL26BHD5
Business sizeOther than small businessSize at award, per the contracting officer

Business types and certifications

For-profit organizationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Funded by
  1. Department of Homeland Security
  2. Federal Emergency Management Agency
  3. REGION 9: EMERGENCY PREPAREDNESS AN
Funded from
070-0702Federal accounts (agency financial reports)

Place of performance

Place of performance
Sacramento, California 95827-0701
Congressional district (place of performance)
CA-06As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
7045INFORMATION TECHNOLOGY SUPPLIES (product)

Competition

Extent competed
Not competed under SAPG
Reason not competed
SAP non-competitionSP2
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 bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No

Transaction history

Modification history

Base award
Feb 25, 2017Base obligation at award: $8,188
Latest action
Jun 7, 2017 — CloseoutModification P00001; administrative: no change in scope or value
Actions by type
  • Base award1
  • Closeout1
2 actions recorded, Feb 25, 2017 to Jun 7, 2017; 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

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
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
70FBR9
Treasury accounts
  • 070-X-0702-000
Object classes
  • 26.0: Supplies and materials