AWARDPURCHASE ORDERSmall business
Purchase order W9124M11P0153WHITE ELECTRIC INC
Overview
Award facts
- Net obligations
- $2.99K
- $2,989of $2.99K potential value
- Period of performance
- Mar 30, 2011 to Apr 30, 2011
- Ended
- Modifications
- 0
- Latest action Mar 31, 2011
- Contract type
- Purchase order
- PIID W9124M11P0153
Description of requirement
SPC PRJ 1006 9 AUDY MURPHY RD
Dates and value
- Award date
- Signed on Mar 31, 2011
- Potential end of performance
- Apr 29, 2011
- Current value
- $2,989Base and exercised options
- Potential value (if all options are exercised)
- $2,989
Obligations by fiscal year of action
- FY2011: $2,989
Total across 1 fiscal year: $2,989
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 Mar 31, 2011. View on USAspending · Recipient on SAM.gov
Recipient
LocationBAXLEY, GA
UEIYCEABKDNAHA4
Business sizeSmall businessSize at award, per the contracting officer
Parent companyWHITE ELECTRIC INC
Business types and certifications
For-profit organizationSubchapter S corporation
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W6QM MICC-FT STEWART
- Funded by
- Department of Defense
- Department Of The Army
- W6R8 SIG USANEC STEWART
Place of performance
- Place of performance
- Baxley, Appling County, Georgia 31515-0385
- Congressional district (place of performance)
- GA-01As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 6015FIBER OPTIC CABLES (product)
Competition
- Extent competed
- Full and open competition after exclusion of sourcesD
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- Small business set aside - totalSBA
- Contract pricing
- Firm fixed priceJ
- Offers received
- 2
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
- Bundled requirement
- Not a bundled requirementD
- Consolidated requirement
- No
- Undefinitized action (terms not final)
- No
Transaction history
Modification history
- Base award
- Mar 31, 2011Base obligation at award: $2,989
- Latest action
- Mar 31, 2011 — Base awardModification 0; obligation change +$2,989
- Actions by type
- Base award1
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
- Latest action: change in base and exercised options
- $2,989
- Latest action: change in base and all options
- $2,989
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
- 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
- Mfg in U.S.D
- 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
- W9124M
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W5K9BA