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AWARDPURCHASE ORDEROther than small business

Purchase order W911XK10P0053SUPERIOR WATER LIGHT & POWER CO

Overview

Award facts

Net obligations
$4.1K
$4,100of $4.1K potential value
Period of performance
Feb 8, 2010 to Jan 29, 2011
Ended
Modifications
0
Latest action Feb 7, 2010
Contract type
Purchase order
PIID W911XK10P0053

Description of requirement

ELECTRIC SERVICES SUPERIOR ENTRY WISCONSIN POINT

Dates and value

Award date
Signed on Feb 7, 2010
Potential end of performance
Jan 28, 2011
Current value
$4,100Base and exercised options
Potential value (if all options are exercised)
$4,100

Obligations by fiscal year of action

  • FY2010: $4,100

Total across 1 fiscal year: $4,100

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 8, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 7, 2010. View on USAspending · Recipient on SAM.gov

Recipient

LocationSUPERIOR, WI
UEIFM72AE6N6KH9
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyALLETE, INC.

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 Defense
  2. Department Of The Army
  3. W072 ENDIST DETROIT
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W072 ENDIST DETROIT

Place of performance

Place of performance
Duluth, Saint Louis County, Minnesota 55802-3102
Congressional district (place of performance)
MN-08As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
S112ELECTRIC SERVICES (service)

Competition

Extent competed
Not competedC
Reason not competed
Only one source-other (FAR 6.302-1 other)ONE
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
Consolidated requirement
No
Undefinitized action (terms not final)
No
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Feb 7, 2010Base obligation at award: $4,100
Latest action
Feb 7, 2010 — Base awardModification 0; obligation change +$4,100
Actions by type
  • Base award1
1 actions recorded, Feb 7, 2010 to Feb 7, 2010; 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
$4,100
Latest action: change in base and all options
$4,100

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
Not a manufactured end productC
Sea transportation
No

Structure

Award or IDV
Award
Award type
Purchase orderB
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
W911XK
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W911XK