AWARDDELIVERY ORDEROther than small business
Delivery order SPE7LX19F1605A. E. PETSCHE COMPANY, INC.
Overview
Award facts
- Net obligations
- $8.58K
- $8,581of $8.58K potential value
- Period of performance
- Jan 15, 2019 to Apr 22, 2019
- Ended
- Modifications
- 0
- Latest action Jan 15, 2019
- Contract type
- Delivery order
- PIID SPE7LX19F1605
Description of requirement
8506200642!CONNECTOR,PLUG,ELEC
Dates and value
- Award date
- Signed on Jan 15, 2019
- Potential end of performance
- Apr 21, 2019
- Current value
- $8,581Base and exercised options
- Potential value (if all options are exercised)
- $8,581
- Parent contract vehicle
- SPE7MX15D0053 (IDC, single award) — 285 orders recorded under it
Obligations by fiscal year of action
- FY2019: $8,581
Total across 1 fiscal year: $8,581
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 2, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 15, 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
Parent companyARROW ELECTRONICS, INC.
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
- Department of Defense
- Defense Logistics Agency
- DLA LAND AND MARITIME
- Funded by
- Department of Defense
- Defense Logistics Agency
- 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
- Jan 15, 2019Base obligation at award: $8,581
- Latest action
- Jan 15, 2019 — Base awardModification 0; obligation change +$8,581
- 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
- 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
- $8,581
- Latest action: change in base and all options
- $8,581
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
- 1
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