AWARDPURCHASE ORDERSmall business
Purchase order W9124M13P0053CABLE PRO INC.
Overview
Award facts
- Net obligations
- $10.34K
- $10,335of $10.34K potential value
- Period of performance
- Feb 8, 2013 to Feb 18, 2013
- Ended
- Modifications
- 0
- Latest action Feb 14, 2013
- Contract type
- Purchase order
- PIID W9124M13P0053
Description of requirement
VOICE AND DATA INSTALLATION BLDG 616
Dates and value
- Award date
- Signed on Feb 14, 2013
- Potential end of performance
- Feb 17, 2013
- Current value
- $10,335Base and exercised options
- Potential value (if all options are exercised)
- $10,335
Obligations by fiscal year of action
- FY2013: $10,335
Total across 1 fiscal year: $10,335
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 14, 2013. View on USAspending · Recipient on SAM.gov
Recipient
NameCABLE PRO INC.
LocationSAVANNAH, GA
UEIN4P8Q1KR5EZ1
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyCABLE PRO INC.
Business types and certifications
For-profit organizationLimited liability companyCorporation (not tax-exempt)
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
- Fort Stewart, Liberty County, Georgia 31314-5037
- Congressional district (place of performance)
- GA-01As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- Z2AZREPAIR OR ALTERATION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS (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
- 5
Solicitation and notices
- Solicitation ID
- W9124M13T0006(as reported)
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 a bundled requirementD
- Consolidated requirement
- No
- Undefinitized action (terms not final)
- No
- Performance-based service acquisition
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- Feb 14, 2013Base obligation at award: $10,335
- Latest action
- Feb 14, 2013 — Base awardModification 0; obligation change +$10,335
- 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
- Yes
- Latest action: change in base and exercised options
- $10,335
- Latest action: change in base and all options
- $10,335
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
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
- ServicesS1
- 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