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Purchase order TMSF17P0053DAHL-BECK ELECTRIC COMPANY

Overview

Award facts

Net obligations
$18.79K
$18,787of $18.79K potential value
Period of performance
Jul 9, 2018 to Jun 28, 2018
Ended
Modifications
1
Latest action Jul 9, 2018
Contract type
Purchase order
PIID TMSF17P0053

Description of requirement

IGF::OT::IGF REWIND, OVERHAUL AND REPAIR

Dates and value

Award date
Signed on Apr 18, 2017
Potential end of performance
Jun 27, 2018
Current value
$18,787Base and exercised options
Potential value (if all options are exercised)
$18,787

Obligations by fiscal year of action

  • FY2017: $18,787

Total across 1 fiscal year: $18,787

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 9, 2018. View on USAspending · Recipient on SAM.gov

Recipient

NameDAHL-BECK ELECTRIC COMPANY
LocationRICHMOND, CA
UEIJMJ8MR12YEF2
CAGE code0WA51
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyDAHL-BECK ELECTRIC 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 the Treasury
  2. United States Mint
  3. US MINT SAN FRANCISCO
Funded by
  1. Department of the Treasury
  2. United States Mint
  3. US MINT SAN FRANCISCO
Funded from
Total operatingProgram activities020-4159Federal accounts (agency financial reports)

Place of performance

Place of performance
Richmond, Contra Costa County, California 94801-1109
Congressional district (place of performance)
CA-08As reported at the time of the action

Classification and competition

Classification

NAICS
423610ELECTRICAL APPARATUS AND EQUIPMENT, WIRING SUPPLIES, AND RELATED EQUIPMENT MERCHANT WHOLESALERS
Product or service (PSC)
3130BEARINGS, MOUNTED (product)

Competition

Extent competed
Not competedC
Reason not competed
Unique source (FAR 6.302-1(B)(1))UNQ
Solicitation procedures
Only one sourceSSS
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 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
Apr 18, 2017Base obligation at award: $18,787
Latest action
Jul 9, 2018 — Other administrative actionModification 1; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action1
2 actions recorded, Apr 18, 2017 to Jul 9, 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
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No

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

Structure

Award or IDV
Award
Award type
Purchase orderB
Awarding agency code
2000
Awarding sub-tier code
2044
Contracting office code
2091JE
Transactions recorded under this award key
2

Funding

Funding agency code
2000
Funding sub-tier code
2044
Funding office code
2091JE
Treasury accounts
  • 020-X-4159-000
Object classes
  • 25.7: Operation and maintenance of equipment
  • 26.0: Supplies and materials