Delivery order W9126G05F0198WESCO DISTRIBUTION, INC.
Overview
Award facts
- Period of performance
- Jul 24, 2008 to Nov 10, 2005
- Ended
- Modifications
- 1
- Latest action Jul 29, 2008
- Contract type
- Delivery order
- PIID W9126G05F0198
Description of requirement
200512!503049!2100!W9126G!USA ENGINEER DISTRICT FORT WORTH!GS07F0328L !C!N! !N!W9126G05F0198! !20050923!20051110!054399159!826949224!884051616!N!WESCO DISTRIBUTION INC !1050 S PLUMER AVE !TUCSON !AZ!85719!16030!019!04!CORONA DE TUCSON !PIMA !ARIZONA !+000000190144!N!N!000000000000!6210!INDOOR & OUTDOOR ELECTRIC LIGHTING FIXTURES !C9E!ALL OTHER SUPPLIES AND EQUIPMENT !000 !* !335129!E! !6! ! ! ! ! !20200930!B! ! ! ! !A! ! ! !000! ! ! ! ! ! ! !Y!C!N!N! ! ! ! ! ! !000! ! ! ! ! ! ! ! ! !0001! !
Dates and value
- Award date
- Earliest action recorded: Jul 29, 2008 (the base award is not in the records GovChime holds)
- Potential end of performance
- Nov 9, 2005
- Parent contract vehicle
- GS07F0328L (FSS, multiple award) — 2 orders recorded under it
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 Jul 29, 2008. View on USAspending · Recipient on SAM.gov
Recipient
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W076 ENDIST FT WORTH
- Funded by
- Department of Defense
- Department Of The Army
- W076 ENDIST FT WORTH
Place of performance
- Place of performance
- Tucson, Pima County, Arizona 85733-4030
- Congressional district (place of performance)
- AZ-07As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 6210INDOOR & OUTDOOR ELEC LIGHTING FIXT (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- No set-aside used
- Contract pricing
- Fixed priceJ
- Offers received
- 1
Contract details
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- 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
- Multi-year contract
- No
Transaction history
Modification history
- Latest action
- Jul 29, 2008 — Funding onlyModification P00001; obligation change -$4,541; funding only: changes obligations, not scope
- Latest funding action
- Jul 29, 2008 — Funding onlyModification P00001; obligation change -$4,541; funding only: changes obligations, not scope
- Actions by type
- Funding only1
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
- Simplified procedures for commercial items
- No
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
Socio-economic and policy
- EPA-designated product
- Not requiredE
- Clinger-Cohen Act planning (IT)
- No
Place and origin
- 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
- Delivery orderC
- Parent vehicle type
- FSSC
- Parent vehicle: multiple or single award
- Multiple awardM
- Parent vehicle agency
- Federal Acquisition Service4730
- 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
- W9126G
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W9126G