AWARDPURCHASE ORDEROther than small business
Purchase order HSFE0917P0024GRAYBAR ELECTRIC COMPANY, INC.
Overview
Award facts
- Net obligations
- $5.38K
- $5,377of $5.38K potential value
- Period of performance
- Jul 24, 2017 to Apr 11, 2017
- Ended
- Modifications
- 1
- Latest action Jul 24, 2017
- Contract type
- Purchase order
- PIID HSFE0917P0024
Description of requirement
IGF::OT::IGF MISCELLANEOUS IT COMPONENTS FOR FIVE (5) AFO BUILD-OUTS IN SUPPORT OF PRESIDENTIALLY DECLARED DISASTER DR-4301 CA.
Dates and value
- Award date
- Signed on Apr 4, 2017
- Potential end of performance
- Apr 10, 2017
- Current value
- $5,377Base and exercised options
- Potential value (if all options are exercised)
- $5,377
Obligations by fiscal year of action
- FY2017: $5,377
Total across 1 fiscal year: $5,377
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 24, 2017. View on USAspending · Recipient on SAM.gov
Recipient
LocationDUBLIN, CA
UEILASGAL26BHD5
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyGRAYBAR ELECTRIC COMPANY, INC.
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
- Department of Homeland Security
- Federal Emergency Management Agency
- 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)
- 7050INFORMATION TECHNOLOGY COMPONENTS (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
- Apr 4, 2017Base obligation at award: $5,377
- Latest action
- Jul 24, 2017 — CloseoutModification P00001; 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
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