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Purchase order W912L913P0153SCHMIDT ELECTRIC INC

Overview

Award facts

Net obligations
$19K
$19,002of $19K potential value
Period of performance
Aug 27, 2013 to Sep 30, 2013
Ended
Modifications
0
Latest action Aug 27, 2013
Contract type
Purchase order
PIID W912L913P0153

Description of requirement

INSTALLATION OF 50KVA UPS IN BLDG 753

Dates and value

Award date
Signed on Aug 27, 2013
Potential end of performance
Sep 29, 2013
Current value
$19,002Base and exercised options
Potential value (if all options are exercised)
$19,002

Obligations by fiscal year of action

  • FY2013: $19,002

Total across 1 fiscal year: $19,002

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 27, 2013. View on USAspending · Recipient on SAM.gov

Recipient

NameSCHMIDT ELECTRIC INC
LocationFORT WAYNE, IN
UEIJNXRF5D84FC7
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companySCHMIDT ELECTRIC INC

Business types and certifications

For-profit organizationSubchapter S corporationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. W7M7 USPFO ACTIVITY IN ARNG
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. COMMUNICATIONS

Place of performance

Place of performance
Fort Wayne, Allen County, Indiana 46809-3158
Congressional district (place of performance)
IN-03As reported at the time of the action

Classification and competition

Classification

NAICS
238210ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS
Product or service (PSC)
N059INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS (service)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
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 uses GFE/GFPY
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
Aug 27, 2013Base obligation at award: $19,002
Latest action
Aug 27, 2013 — Base awardModification 0; obligation change +$19,002
Actions by type
  • Base award1
1 actions recorded, Aug 27, 2013 to Aug 27, 2013; each action counted once.

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
$19,002
Latest action: change in base and all options
$19,002

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
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
Not a manufactured end productC
Sea transportation
No

Structure

Award or IDV
Award
Award type
Purchase orderB
IT commercial item category
Not IT products or servicesZ
DoD claimant program
Electronics and communication equipmentA7
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W912L9
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F7E3CF