AWARDPURCHASE ORDERSmall business
Purchase order SPE4A615V2986DELTA ELECTRIC SALES, INC
Overview
Award facts
- Net obligations
- $7.22K
- $7,215of $7.22K potential value
- Period of performance
- Nov 10, 2014 to Jan 26, 2015
- Ended
- Modifications
- 0
- Latest action Nov 10, 2014
- Contract type
- Purchase order
- PIID SPE4A615V2986
Description of requirement
8501542456!BRUSH,ELECTRICAL CO
Dates and value
- Award date
- Signed on Nov 10, 2014
- Current value
- $7,215Base and exercised options
- Potential value (if all options are exercised)
- $7,215
Obligations by fiscal year of action
- FY2015: $7,215
Total across 1 fiscal year: $7,215
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 12, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Nov 10, 2014. View on USAspending · Recipient on SAM.gov
Recipient
LocationRICHMOND, VA
UEIKGLNRU4JK3N5
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate tax exempt
Parent companyDELTA ELECTRIC SALES, INC
Business types and certifications
For-profit organizationSubchapter S corporationTax-exempt corporation
As represented in SAM.gov at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Defense Logistics Agency
- DLA AVIATION
- Funded by
- Department of Defense
- Defense Logistics Agency
- DLA AVIATION
Place of performance
- Place of performance
- Richmond, Chesterfield County, Virginia 23235-5266
- Congressional district (place of performance)
- VA-04As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 5977ELECTRICAL CONTACT BRUSHES AND ELECTRODES (product)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 15
Solicitation and notices
- Solicitation ID
- SPE4A615T5789(as reported)
Contract details
- Subcontracting plan
- Plan not requiredB
- 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
- Nov 10, 2014Base obligation at award: $7,215
- Latest action
- Nov 10, 2014 — Base awardModification 0; obligation change +$7,215
- 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
- $7,215
- Latest action: change in base and all options
- $7,215
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
- Walsh-Healey Act (materials and supplies)
- 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
- Airframes and sparesA1A
- Awarding agency code
- 9700
- Awarding sub-tier code
- 97AS
- Contracting office code
- SPE4A6
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97AS
- Funding office code
- SPE4A6