AWARDPURCHASE ORDERSmall business
Purchase order W912KC12P0053STATIC POWER CONVERSION SERVICES INC
Overview
Award facts
- Net obligations
- $3.9K
- $3,901of $3.9K potential value
- Period of performance
- Mar 16, 2012 to Mar 31, 2013
- Ended
- Modifications
- 0
- Latest action Mar 19, 2012
- Contract type
- Purchase order
- PIID W912KC12P0053
Description of requirement
MAINTENANCE SERVICES RENEWAL FOR UPS SYS
Dates and value
- Award date
- Signed on Mar 19, 2012
- Potential end of performance
- Mar 30, 2013
- Current value
- $3,901Base and exercised options
- Potential value (if all options are exercised)
- $3,901
Obligations by fiscal year of action
- FY2012: $3,901
Total across 1 fiscal year: $3,901
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 19, 2012. View on USAspending · Recipient on SAM.gov
Recipient
LocationPHILLIPSBURG, NJ
UEIJR67N81ZM2K6
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companySTATIC POWER CONVERSION SERVICES INC
Business types and certifications
For-profit organizationCorporation (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
- W7NX USPFO ACTIVITY PA ARNG
- Funded by
- Department of Defense
- Department Of The Army
- W8BW PAARNG ELEMENT, JF HQ
Place of performance
- Place of performance
- Annville, Lebanon County, Pennsylvania 17003-5003
- Congressional district (place of performance)
- PA-09As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- J061MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT (service)
Competition
- Extent competed
- Not competedC
- Reason not competed
- Follow-on contract (FAR 6.302-1(A)(2)(II/III))FOC
- Solicitation procedures
- Only one sourceSSS
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Contract details
- Subcontracting plan
- Plan not requiredB
- 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
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Mar 19, 2012Base obligation at award: $3,901
- Latest action
- Mar 19, 2012 — Base awardModification 0; obligation change +$3,901
- 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
- $3,901
- Latest action: change in base and all options
- $3,901
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
- All others not identifiable to any other procurement programC9E
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W912KC
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W25KYC