AWARDPURCHASE ORDERSmall business
Purchase order M0026420P0053ACE MIDWEST, L.L.C.
Overview
Award facts
- Net obligations
- $9.5K
- $9,502of $9.5K potential value
- Period of performance
- Mar 13, 2020 to Mar 18, 2020
- Ended
- Modifications
- 1
- Latest action Apr 14, 2020
- Contract type
- Purchase order
- PIID M0026420P0053
Description of requirement
FIBER OPTIC CABLES
Dates and value
- Award date
- Signed on Mar 13, 2020
- Potential end of performance
- Mar 17, 2020
- Current value
- $9,502Base and exercised options
- Potential value (if all options are exercised)
- $9,502
Obligations by fiscal year of action
- FY2020: $9,502
Total across 1 fiscal year: $9,502
The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 8, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 14, 2020. View on USAspending · Recipient on SAM.gov
Recipient
LocationKANSAS CITY, MO
UEIZ7S2KQNVZQQ3
CAGE code33GB7
Business sizeSmall businessSize at award, per the contracting officer
Parent companyACE MIDWEST, L.L.C.
Business types and certifications
For-profit organizationLimited liability company
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Funded by
- Department of Defense
- Department Of The Navy
- COMMANDING OFFICER
- Funded from
- 017-1106Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Kansas City, Jackson County, Missouri 64131-3061
- Congressional district (place of performance)
- MO-05As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- N060INSTALLATION OF EQUIPMENT- FIBER OPTICS MATERIALS, COMPONENTS, ASSEMBLIES, AND ACCESSORIES (service)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- Small business set aside - totalSBA
- Contract pricing
- Firm fixed priceJ
- Offers received
- 2
Contract details
- Subcontracting plan
- Plan not requiredB
- Service Contract Act labor standards
- Yes
- 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
- Performance-based service acquisition
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- Mar 13, 2020Base obligation at award: $9,502
- Latest action
- Apr 14, 2020 — Other administrative actionModification P00001; administrative: no change in scope or value
- Actions by type
- Base award1
- Other administrative action1
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
- Inherently governmental functions
- Other functionsOT
- 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
- Not a manufactured end productC
- Sea transportation
- UnknownU
Structure
- Award or IDV
- Award
- Award type
- Purchase orderB
- IT commercial item category
- Not IT products or servicesZ
- DoD claimant program
- All others not identifiable to any other procurement programC9E
- Awarding agency code
- 9700
- Awarding sub-tier code
- 1700
- Contracting office code
- M00264
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- M95494
- Treasury accounts
- 017-2020/2020-1106-000
- Object classes
- 26.0: Supplies and materials