AWARDPURCHASE ORDEROther than small business
Purchase order SNU70017M0341DREHER & ASSOCIATES INC
Overview
Award facts
- Net obligations
- $4.08K
- $4,084of $4.08K potential value
- Period of performance
- Jan 25, 2018 to Nov 30, 2017
- Ended
- Modifications
- 2
- Latest action Jan 25, 2018
- Contract type
- Purchase order
- PIID SNU70017M0341
Dates and value
- Award date
- Signed on Sep 8, 2017
- Potential end of performance
- Nov 29, 2017
- Current value
- $4,084Base and exercised options
- Potential value (if all options are exercised)
- $4,084
Obligations by fiscal year of action
- FY2018: $328
- FY2017: $3,757
Total across 2 fiscal years: $4,084
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 25, 2018. View on USAspending · Recipient on SAM.gov
Recipient
LocationAUSTIN, TX
UEILHVPA3A9KQU5
CAGE code0BDM8
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyDREHER & ASSOCIATES INC
Business types and certifications
For-profit organizationSubchapter S corporationCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of State
- U.S. EMBASSY MANAGUA
- Funded by
- Department of State
- BUREAU OF OVERSEAS BUILDINGS OPS
- Funded from
- 019-0535Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Austin, Travis County, Texas 78760-5001
- Congressional district (place of performance)
- TX-35As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 5975ELECTRICAL HARDWARE AND SUPPLIES (product)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 3
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
- Sep 8, 2017Base obligation at award: $3,757
- Latest action
- Jan 25, 2018 — Change orderModification 1; obligation change +$164
- Latest substantive action
- Jan 25, 2018 — Change orderModification 1; obligation change +$164
- Actions by type
- Base award1
- Change order2
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
- $164
- Latest action: change in base and all options
- $164
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
- Foreign-owned business incorporated in the U.S.C
- 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
- 1900
- Awarding sub-tier code
- 1900
- Contracting office code
- 19NU70
- Transactions recorded under this award key
- 3
Funding
- Funding agency code
- 1900
- Funding sub-tier code
- 1900
- Funding office code
- 19X0B0
- Treasury accounts
- 019-X-0535-000
- Object classes
- 22.0: Transportation of things
- 26.0: Supplies and materials