GovChime
AWARDPURCHASE ORDEROther than small business

Purchase order W911YP19P0053TCS ELECTRICAL CO

Overview

Award facts

Net obligations
$62.37K
$62,370of $62.37K potential value
Outlays (paid to date)
$0
$0 paid of $62.37K obligated$0
Period of performance
Sep 27, 2019 to May 1, 2020
Ended
Modifications
2
Latest action Jan 31, 2020
Contract type
Purchase order
PIID W911YP19P0053

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

MAINTENANCE: ELECTRICAL HIGH VOLTAGE SU

Dates and value

Award date
Signed on Sep 27, 2019
Potential end of performance
Apr 30, 2020
Current value
$62,370Base and exercised options
Potential value (if all options are exercised)
$62,370

Obligations by fiscal year of action

  • FY2019: $62,370

Total across 1 fiscal year: $62,370

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 Jan 31, 2020. View on USAspending · Recipient on SAM.gov

Recipient

LocationFORT WALTON BEACH, FL
UEIGGZFA38ZFU98
CAGE code7PW95
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyTCS ELECTRICAL CO

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
  1. Department of Defense
  2. Department Of The Army
  3. W7N3 USPFO ACTIVITY UTANG 151
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. CE
Funded from
057-3840Federal accounts (agency financial reports)

Place of performance

Place of performance
Draper, Salt Lake County, Utah 84020-9849
Congressional district (place of performance)
UT-03As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
Z1AAMAINTENANCE OF OFFICE BUILDINGS (service)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Solicitation and notices

Solicitation ID
W911YP19R0044
Notices

Contract details

Subcontracting plan
Plan not requiredB
Service Contract Act labor standards
Yes
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
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Sep 27, 2019Base obligation at award: $62,370
Latest action
Jan 31, 2020 — Other administrative actionModification P00002; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action2
3 actions recorded, Sep 27, 2019 to Jan 31, 2020; 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)
Yes
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No

Socio-economic and policy

Inherently governmental functions
Other functionsOT
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
All others not identifiable to any other procurement programC9E
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W50S9A
Transactions recorded under this award key
3

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F9N6CE
Treasury accounts
  • 057-2019/2019-3840-000
Object classes
  • 25.4: Operation and maintenance of facilities