AWARDBPA CALLSmall business
BPA call W911WN18F7009WHOLESALE ELECTRIC CARIBE INC
Overview
Award facts
- Net obligations
- $15.26K
- $15,258of $15.26K potential value
- Outlays (paid to date)
- $0
- $0 paid of $15.26K obligated$0
- Period of performance
- Jul 11, 2018 to Jul 25, 2018
- Ended
- Modifications
- 0
- Latest action Jul 10, 2018
- Contract type
- BPA call
- PIID W911WN18F7009
Contract value is the most the government could spend; obligations are what it has legally committed; outlays are what it has actually paid.
Description of requirement
ELECTRICAL MATERIALS
Dates and value
- Award date
- Signed on Jul 10, 2018
- Potential end of performance
- Jul 24, 2018
- Current value
- $15,258Base and exercised options
- Potential value (if all options are exercised)
- $15,258
- Parent contract vehicle
- W911WN18A7012 (BPA, single award) — 7 orders recorded under it
Obligations by fiscal year of action
- FY2018: $15,258
Total across 1 fiscal year: $15,258
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 6, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 10, 2018. View on USAspending · Recipient on SAM.gov
Recipient
LocationBARCELONETA, PR
UEIUL6JGU1M1BG5
CAGE code3LVU8
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyWHOLESALE ELECTRIC CARIBE INC
Business types and certifications
Self-certified small disadvantaged businessHUBZone firmFor-profit organizationCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W072 ENDIST PITTSBURGH
- Funded by
- Department of Defense
- Department Of The Army
- W072 ENDIST PITTSBURGH
- Funded from
- 096-3125Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Toa Baja, Puerto Rico 00949-5361
- Congressional district (place of performance)
- PR-98As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 5975ELECTRICAL HARDWARE AND SUPPLIES (product)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- Small business set aside - totalSBA
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Contract details
- Subcontracting plan
- Plan not requiredB
- Certified cost or pricing data
- 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
- Jul 10, 2018Base obligation at award: $15,258
- Latest action
- Jul 10, 2018 — Base awardModification 0; obligation change +$15,258
- 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
- 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
- $15,258
- Latest action: change in base and all options
- $15,258
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
- National interest action
- Hurricane maria 2017H17M
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
- BPA callA
- Parent vehicle type
- BPAE
- 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
- 2100
- Contracting office code
- W911WN
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W911WN
- Treasury accounts
- 096-X-3125-000
- Object classes
- 25.2: Other services from non-Federal sources