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AWARDDELIVERY ORDERSmall business

Delivery order SPE4A618F396CGRANITE CITY ELECTRIC SUPPLY CO.

Overview

Award facts

Net obligations
$9.42K
$9,419of $9.42K potential value
Period of performance
Jun 15, 2018 to Aug 22, 2018
Ended
Modifications
0
Latest action Jun 15, 2018
Contract type
Delivery order
PIID SPE4A618F396C

Description of requirement

8505607213!LAMP,INCANDESCENT

Dates and value

Award date
Signed on Jun 15, 2018
Potential end of performance
Aug 21, 2018
Current value
$9,419Base and exercised options
Potential value (if all options are exercised)
$9,419
Parent contract vehicle
SPE4A613D5673 (IDC, single award) — 10 orders recorded under it

Obligations by fiscal year of action

  • FY2018: $9,419

Total across 1 fiscal year: $9,419

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 Jun 15, 2018. View on USAspending · Recipient on SAM.gov

Recipient

NameGRANITE CITY ELECTRIC SUPPLY CO.
LocationQUINCY, MA
UEILZMLP8GRBNH5
CAGE code6W624
Business sizeSmall businessSize at award, per the contracting officer
Parent companyGRANITE CITY ELECTRIC SUPPLY CO.

Business types and certifications

Women-ownedWomen-owned small business (WOSB)For-profit organization

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA AVIATION
Funded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA AVIATION

Place of performance

Place of performance
Quincy, Norfolk County, Massachusetts 02169-6709
Congressional district (place of performance)
MA-08As reported at the time of the action

Classification and competition

Classification

NAICS
335110ELECTRIC LAMP BULB AND PART MANUFACTURING
Product or service (PSC)
6240ELECTRIC LAMPS (product)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
Not reported
Contract pricing
Firm fixed priceJ

Contract details

Subcontracting plan
Plan not requiredB
Certified cost or pricing data
No
Commercial procedures
Commercial item procedures not usedD
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Multi-year contract
No

Transaction history

Modification history

Base award
Jun 15, 2018Base obligation at award: $9,419
Latest action
Jun 15, 2018 — Base awardModification 0; obligation change +$9,419
Actions by type
  • Base award1
1 actions recorded, Jun 15, 2018 to Jun 15, 2018; 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
Synopsized publicly (SAM.gov / FedBizOpps)
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
$9,419
Latest action: change in base and all options
$9,419

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)
Yes

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
Delivery orderC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Single awardS
Parent vehicle agency
Department of Defense9700
IT commercial item category
Not IT products or servicesZ
DoD claimant program
Other aircraft equipmentA1C
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