AWARDPURCHASE ORDEROther than small business
Purchase order M6261317P0053COMMUNICATION SUPPLY CORPORATION
Overview
Award facts
- Net obligations
- $18.21K
- $18,209of $18.21K potential value
- Period of performance
- May 4, 2017 to Jun 30, 2017
- Ended
- Modifications
- 0
- Latest action May 4, 2017
- Contract type
- Purchase order
- PIID M6261317P0053
Description of requirement
CABLE FLOORGUARD
Dates and value
- Award date
- Signed on May 4, 2017
- Potential end of performance
- Jun 29, 2017
- Current value
- $18,209Base and exercised options
- Potential value (if all options are exercised)
- $18,209
Obligations by fiscal year of action
- FY2017: $18,209
Total across 1 fiscal year: $18,209
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 May 4, 2017. View on USAspending · Recipient on SAM.gov
Recipient
LocationRENTON, WA
UEIE8MCJHBTT9X4
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyWESCO INTERNATIONAL, 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
- Awarded by
- Department of Defense
- Department Of The Navy
- COMMANDING OFFICER
- Funded by
- Department of Defense
- Department Of The Navy
- COMMANDING OFFICER
Place of performance
- Place of performance
- Renton, King County, Washington 98057-2959
- Congressional district (place of performance)
- WA-09As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 6145WIRE AND CABLE, ELECTRICAL (product)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 5
Solicitation and notices
- Solicitation ID
- M6261317T0026(as reported)
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
- May 4, 2017Base obligation at award: $18,209
- Latest action
- May 4, 2017 — Base awardModification 0; obligation change +$18,209
- Actions by type
- Base award1
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
- $18,209
- Latest action: change in base and all options
- $18,209
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Meets requirementsA
- 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
- 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
- M62613
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- M02209