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AWARDBPA CALLSmall business

BPA call W911WN19F7003BARNETT MECHANICAL AND ELECTRIC CO.

Overview

Award facts

Net obligations
Fully de-obligated
The obligations recorded on this award were later withdrawn.
Period of performance
Sep 12, 2019 to Jan 18, 2019
Ended
Modifications
1
Latest action Sep 18, 2019
Contract type
BPA call
PIID W911WN19F7003

Description of requirement

BOM BENCH STOCK ITEMS FOR PUERTO RICO

Dates and value

Award date
Signed on Nov 10, 2018
Potential end of performance
Jan 17, 2019
Parent contract vehicle
W911WN18A7011 (BPA, single award) — 1 order recorded under it

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 4, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 18, 2019. View on USAspending · Recipient on SAM.gov

Recipient

NameBARNETT MECHANICAL AND ELECTRIC CO.
LocationPHILADELPHIA, MS
UEIHF8BBKRMK445
CAGE code6GJ57
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyBARNETT MECHANICAL AND ELECTRIC CO.

Business types and certifications

Self-certified small disadvantaged businessFor-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. Department Of The Army
  3. W072 ENDIST PITTSBURGH
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W072 ENDIST PITTSBURGH

Place of performance

Place of performance
San Juan, Puerto Rico 00901-1512
Congressional district (place of performance)
PR-98As reported at the time of the action

Classification and competition

Classification

NAICS
335311POWER, DISTRIBUTION, AND SPECIALTY TRANSFORMER MANUFACTURING
Product or service (PSC)
5975ELECTRICAL HARDWARE AND SUPPLIES (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
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
Nov 10, 2018Base obligation at award: $110,261
Latest action
Sep 18, 2019 — Change orderModification P00001; obligation change -$110,261
Latest substantive action
Sep 18, 2019 — Change orderModification P00001; obligation change -$110,261
Actions by type
  • Base award1
  • Change order1
2 actions recorded, Nov 10, 2018 to Sep 18, 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
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
-$110,261
Latest action: change in base and all options
-$110,261

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
Contingency, humanitarian or peacekeeping operation
Presidential issued emergency declaration, or a major disaster declarationC

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
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W911WN
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W911WN