AWARDPURCHASE ORDERSmall business
Purchase order W9123711P0046ED GREEN ELECTRIC, INC.
Overview
Award facts
- Net obligations
- $26.15K
- $26,154of $26.15K potential value
- Period of performance
- Sep 24, 2014 to Dec 31, 2014
- Ended
- Modifications
- 7
- Latest action Sep 24, 2014
- Contract type
- Purchase order
- PIID W9123711P0046
Description of requirement
ELECTRICAL WORK - MOTOR CONTROL CENTER "A" REPLACEMENT AT TOM JENKINS DAM INTAKE STRUCTURE, GLOUSTER, OHIO
Dates and value
- Award date
- Signed on Mar 1, 2011
- Potential end of performance
- Dec 30, 2014
- Current value
- $26,154Base and exercised options
- Potential value (if all options are exercised)
- $26,154
Obligations by fiscal year of action
- FY2014: $1,154
- FY2011: $25,000
Total across 2 fiscal years: $26,154
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 12, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 24, 2014. View on USAspending · Recipient on SAM.gov
Recipient
LocationLOGAN, OH
UEIJDLVNLEJJRL4
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyED GREEN ELECTRIC, INC.
Business types and certifications
Women-ownedSelf-certified small disadvantaged businessFor-profit organizationSubchapter S corporationCorporation (not tax-exempt)
As represented in SAM.gov at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W072 ENDIST HUNTINGTON
- Funded by
- Department of Defense
- Department Of The Army
- W072 ENDIST HUNTINGTON
Place of performance
- Place of performance
- Glouster, Athens County, Ohio 45732-9727
- Congressional district (place of performance)
- OH-12As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- Y219CONSTRUCT/OTHER CONSERVATION (service)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- Small business set aside - totalSBA
- Contract pricing
- Firm fixed priceJ
- Offers received
- 3
Solicitation and notices
- Solicitation ID
- W9123711T0020(as reported)
Contract details
- Subcontracting plan
- Plan not requiredB
- Commercial procedures
- Commercial item procedures not usedD
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not a bundled requirementD
- 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
- Mar 1, 2011Base obligation at award: $22,000
- Latest action
- Sep 24, 2014 — Other administrative actionModification P00007; administrative: no change in scope or value
- Latest substantive action
- May 29, 2014 — Change orderModification P00005
- Actions by type
- Base award1
- Change order5
- Other administrative action2
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
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
- Construction wage rates (Davis-Bacon)
- Yes
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
- UnknownU
Structure
- Award or IDV
- Award
- Award type
- Purchase orderB
- IT commercial item category
- Not IT products or servicesZ
- DoD claimant program
- ConstructionC2
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W91237
- Transactions recorded under this award key
- 8
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W91237