AWARDBPA CALLSmall business
BPA call W911WN18F7022AMERICAN WIRE GROUP, LLC
Overview
Award facts
- Net obligations
- $278.38K
- $278,377of $278.38K potential value
- Outlays (paid to date)
- $0
- $0 paid of $278.38K obligated$0
- Period of performance
- Aug 7, 2018 to Jan 31, 2019
- Ended
- Modifications
- 5
- Latest action Apr 2, 2020
- Contract type
- BPA call
- PIID W911WN18F7022
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
ANCHOR 15FT
Dates and value
- Award date
- Signed on Aug 7, 2018
- Potential end of performance
- Jan 30, 2019
- Current value
- $278,377Base and exercised options
- Potential value (if all options are exercised)
- $278,377
- Parent contract vehicle
- W911WN18A7010 (BPA, single award) — 14 orders recorded under it
Obligations by fiscal year of action
- FY2020: -$320,316 (de-obligation)
- FY2019: -$9,117 (de-obligation)
- FY2018: $607,810
Total across 3 fiscal years: $278,377
Net de-obligation in that fiscal year (obligations withdrawn).
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 5, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 2, 2020. View on USAspending · Recipient on SAM.gov
Recipient
LocationMIAMI, FL
UEIME6JCGUN6YA7
CAGE code1VQG3
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyAMERICAN WIRE GROUP, LLC
Business types and certifications
For-profit organizationSubchapter S corporationCorporation (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
- San Juan, Puerto Rico 00901-1511
- Congressional district (place of performance)
- PR-98As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 6150MISCELLANEOUS ELECTRIC POWER AND DISTRIBUTION EQUIPMENT (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
- 2
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
- Aug 7, 2018Base obligation at award: $607,810
- Latest action
- Apr 2, 2020 — Terminated for convenienceModification P00005; obligation change +$188,573
- Latest substantive action
- Apr 2, 2020 — Terminated for convenienceModification P00005; obligation change +$188,573
- Actions by type
- Base award1
- Supplemental agreement (within scope)3
- Terminated for convenience2
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)
- 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
- $188,573
- Latest action: change in base and all options
- $188,573
Socio-economic and policy
- Inherently governmental functions
- Other functionsOT
- 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
- 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
- 6
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
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression