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AWARDPURCHASE ORDEROther than small business

Purchase order SPMYM219P2016GENUINE CABLE GROUP, LLC

Overview

Award facts

Net obligations
$2.19K
$2,190of $2.19K potential value
Period of performance
Jun 26, 2019 to Jul 12, 2019
Ended
Modifications
0
Latest action Jun 26, 2019
Contract type
Purchase order
PIID SPMYM219P2016

Description of requirement

CABLE LS2SOW-4

Dates and value

Award date
Signed on Jun 26, 2019
Potential end of performance
Jul 11, 2019
Current value
$2,190Base and exercised options
Potential value (if all options are exercised)
$2,190

Obligations by fiscal year of action

  • FY2019: $2,190

Total across 1 fiscal year: $2,190

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 11, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 26, 2019. View on USAspending · Recipient on SAM.gov

Recipient

NameGENUINE CABLE GROUP, LLC
LocationNATIONAL CITY, CA
UEIC28NLN14SS41
CAGE code1Q7F0
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyGENUINE PARTS COMPANY

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 MARITIME - PUGET SOUND
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. PUGET SOUND NAVAL SHIPYARD IMF

Place of performance

Place of performance
Middletown, Orange County, New York 10941-1001
Congressional district (place of performance)
NY-18As reported at the time of the action

Classification and competition

Classification

NAICS
335929OTHER COMMUNICATION AND ENERGY WIRE MANUFACTURING
Product or service (PSC)
6145WIRE AND CABLE, ELECTRICAL (product)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Solicitation and notices

Solicitation ID
SPMYM219Q2155(as reported)
Solicitation date
Jun 24, 2019

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
Jun 26, 2019Base obligation at award: $2,190
Latest action
Jun 26, 2019 — Base awardModification 0; obligation change +$2,190
Actions by type
  • Base award1
1 actions recorded, Jun 26, 2019 to Jun 26, 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
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
Yes
Latest action: change in base and exercised options
$2,190
Latest action: change in base and all options
$2,190

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Meets requirementsA
Clinger-Cohen Act planning (IT)
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
ShipsA3
Awarding agency code
9700
Awarding sub-tier code
97AS
Contracting office code
SPMYM2
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N4523A