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AWARDDELIVERY ORDEROther than small business

Delivery order SPE7LX18F3148A. E. PETSCHE COMPANY, INC.

Overview

Award facts

Net obligations
$483
of $483 potential value
Period of performance
May 18, 2018 to Sep 4, 2018
Ended
Modifications
2
Latest action Dec 10, 2019
Contract type
Delivery order
PIID SPE7LX18F3148

Description of requirement

8505513833!ADAPTER,CONNECTOR

Dates and value

Award date
Signed on May 18, 2018
Potential end of performance
Sep 3, 2018
Current value
$483Base and exercised options
Potential value (if all options are exercised)
$483
Parent contract vehicle
SPE7MX15D0053 (IDC, single award) — 285 orders recorded under it

Obligations by fiscal year of action

  • FY2020: $483

Total across 1 fiscal year: $483

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 1, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Dec 10, 2019. View on USAspending · Recipient on SAM.gov

Recipient

LocationDULUTH, GA
UEIM1ASPUNS1ZJ7
CAGE code6U027
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. Defense Logistics Agency
  3. DLA LAND AND MARITIME
Funded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA LAND AND MARITIME
Funded from
097-4930Federal accounts (agency financial reports)

Place of performance

Place of performance
Duluth, Gwinnett County, Georgia 30097-5240
Congressional district (place of performance)
GA-04As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
5935CONNECTORS, ELECTRICAL (product)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
Not reported
Contract pricing
Firm fixed priceJ

Contract details

Subcontracting plan
Plan required - incentive not includedC
Certified cost or pricing data
No
Service Contract Act labor standards
No
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
Multi-year contract
Yes

Transaction history

Modification history

Base award
May 18, 2018Base obligation at award: $483
Latest action
Dec 10, 2019 — Other administrative actionModification P00002; obligation change +$483; administrative: no change in scope or value
Latest substantive action
Aug 21, 2018 — Legal contract cancellationModification P00001; obligation change -$483
Actions by type
  • Base award1
  • Other administrative action1
  • Legal contract cancellation1
3 actions recorded, May 18, 2018 to Dec 10, 2019; 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)
Yes
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
$483
Latest action: change in base and all options
$483

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
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
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
All others not identifiable to any other procurement programC9E
Awarding agency code
9700
Awarding sub-tier code
97AS
Contracting office code
SPE7LX
Transactions recorded under this award key
3

Funding

Funding agency code
9700
Funding sub-tier code
97AS
Funding office code
SPE7LX
Treasury accounts
  • 097-X-4930-005
Object classes
  • 26.0: Supplies and materials