GovChime
AWARDPURCHASE ORDEROther than small business

Purchase order N6339414P0053CONSOLIDATED ELECTRICAL DISTRIBUTORS, INC.

Overview

Award facts

Net obligations
$899
of $899 potential value
Period of performance
Feb 11, 2014 to Mar 19, 2014
Ended
Modifications
0
Latest action Feb 11, 2014
Contract type
Purchase order
PIID N6339414P0053

Description of requirement

FIBER OPTIC COVERTER BOX

Dates and value

Award date
Signed on Feb 11, 2014
Potential end of performance
Mar 18, 2014
Current value
$899Base and exercised options
Potential value (if all options are exercised)
$899

Obligations by fiscal year of action

  • FY2014: $899

Total across 1 fiscal year: $899

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 Feb 11, 2014. View on USAspending · Recipient on SAM.gov

Recipient

LocationVENTURA, CA
UEIFVLBB1955TN6
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

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
  1. Department of Defense
  2. Department Of The Navy
  3. COMMANDING OFFICER
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. COMMANDING OFFICER

Place of performance

Place of performance
Ventura, California 93003-5719
Congressional district (place of performance)
CA-24As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
5342HARDWARE, WEAPON SYSTEM (product)

Competition

Extent competed
Not competed under SAPG
Reason not competed
SAP non-competition (FAR 13)SP2
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
Service Contract Act labor standards
No
Commercial procedures
Commercial item procedures not usedD
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not a bundled requirementD
Consolidated requirement
No
Undefinitized action (terms not final)
No

Transaction history

Modification history

Base award
Feb 11, 2014Base obligation at award: $899
Latest action
Feb 11, 2014 — Base awardModification 0; obligation change +$899
Actions by type
  • Base award1
1 actions recorded, Feb 11, 2014 to Feb 11, 2014; 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
Yes
Latest action: change in base and exercised options
$899
Latest action: change in base and all options
$899

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
Walsh-Healey Act (materials and supplies)
No
Construction wage rates (Davis-Bacon)
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
No

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
N63394
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N63394