AWARDPURCHASE ORDERSmall business
Purchase order SPRMM119PRC24WOODS ELECTRIC & CONSULTING LLC
Overview
Award facts
- Net obligations
- $8.95K
- $8,945of $8.95K potential value
- Period of performance
- Oct 17, 2019 to Dec 31, 2019
- Ended
- Modifications
- 1
- Latest action Oct 17, 2019
- Contract type
- Purchase order
- PIID SPRMM119PRC24
Description of requirement
MOTOR,ALTERNATING C
Dates and value
- Award date
- Signed on Sep 17, 2019
- Potential end of performance
- Dec 30, 2019
- Current value
- $8,945Base and exercised options
- Potential value (if all options are exercised)
- $8,945
Obligations by fiscal year of action
- FY2019: $8,945
Total across 1 fiscal year: $8,945
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 10, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Oct 17, 2019. View on USAspending · Recipient on SAM.gov
Recipient
LocationPINSON, AL
UEIQFD1NGKXZD24
CAGE code5G8M4
Business sizeSmall businessSize at award, per the contracting officer
Parent companyWOODS ELECTRIC & CONSULTING LLC
Business types and certifications
Women-ownedWomen-owned small business (WOSB)For-profit organizationLimited liability companyManufacturer of goods
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Defense Logistics Agency
- SPRMM1 DLA MECHANICSBURG
- Funded by
- Department of Defense
- Department Of The Navy
- NAVSUP WEAPON SYSTEMS SUPPORT MECH
Place of performance
- Place of performance
- Pinson, Jefferson County, Alabama 35126-3040
- Congressional district (place of performance)
- AL-06As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 6105MOTORS, ELECTRICAL (product)
Competition
- Extent competed
- Not competed under SAPG
- Reason not competed
- SAP non-competition (FAR 13)SP2
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Contract details
- Subcontracting plan
- Plan not requiredB
- Service Contract Act labor standards
- 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
Transaction history
Modification history
- Base award
- Sep 17, 2019Base obligation at award: $8,945
- Latest action
- Oct 17, 2019 — Supplemental agreement (within scope)Modification P00001
- Latest substantive action
- Oct 17, 2019 — Supplemental agreement (within scope)Modification P00001
- Actions by type
- Base award1
- Supplemental agreement (within scope)1
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
Socio-economic and policy
- Inherently governmental functions
- Other functionsOT
- 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
- No
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
- SPRMM1
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N00104