AWARDPURCHASE ORDERSmall business
Purchase order W912EE09P0153NESCO, L.L.C.
Overview
Award facts
- Net obligations
- $1.33K
- $1,331of $1.33K potential value
- Period of performance
- Aug 6, 2009 to Aug 20, 2009
- Ended
- Modifications
- 0
- Latest action Aug 6, 2009
- Contract type
- Purchase order
- PIID W912EE09P0153
Description of requirement
TAS::96 3113::TAS B4R068G FURNISH ELECTRICAL SUPPLIES FOR GRENADA LAKE
Dates and value
- Award date
- Signed on Aug 6, 2009
- Potential end of performance
- Aug 19, 2009
- Current value
- $1,331Base and exercised options
- Potential value (if all options are exercised)
- $1,331
Obligations by fiscal year of action
- FY2009: $1,331
Total across 1 fiscal year: $1,331
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 Aug 6, 2009. View on USAspending · Recipient on SAM.gov
Recipient
NameNESCO, L.L.C.
LocationTUPELO, MS
UEIDAV8LPHCNJQ9
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership
Parent companyNESCO, L.L.C.
Business types and certifications
For-profit organizationPartnership or LLP
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W07V ENDIST VICKSBURG
- Funded by
- Department of Defense
- Department Of The Army
- W2R9 ENDIST VICKSBURG CW
Place of performance
- Place of performance
- Grenada, Mississippi 38901-8938
- Congressional district (place of performance)
- MS-02As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 6145WIRE AND CABLE, ELECTRICAL (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
- 3
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
- Consolidated requirement
- No
- Undefinitized action (terms not final)
- No
Transaction history
Modification history
- Base award
- Aug 6, 2009Base obligation at award: $1,331
- Latest action
- Aug 6, 2009 — Base awardModification 0; obligation change +$1,331
- 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
- $1,331
- Latest action: change in base and all options
- $1,331
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
- W912EE
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W807PM