AWARDPURCHASE ORDERSmall business
Purchase order W912P509P0153CENTRAL ELECTRIC SUPPLY LIMITED
Overview
Award facts
- Net obligations
- $6.35K
- $6,345of $6.35K potential value
- Period of performance
- Sep 3, 2009 to Sep 29, 2009
- Ended
- Modifications
- 0
- Latest action Sep 3, 2009
- Contract type
- Purchase order
- PIID W912P509P0153
Description of requirement
FY09 NIC: PLUGS, RECEPT, SEOO2-12/3
Dates and value
- Award date
- Signed on Sep 3, 2009
- Potential end of performance
- Sep 28, 2009
- Current value
- $6,345Base and exercised options
- Potential value (if all options are exercised)
- $6,345
Obligations by fiscal year of action
- FY2009: $6,345
Total across 1 fiscal year: $6,345
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 Sep 3, 2009. View on USAspending · Recipient on SAM.gov
Recipient
LocationNORTH CHARLESTON, SC
UEIHLEGJHHG5KF5
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyCENTRAL ELECTRIC SUPPLY LIMITED
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
- W072 ENDIST NASHVILLE
- Funded by
- Department of Defense
- Department Of The Army
- W072 ENDIST NASHVILLE
Place of performance
- Place of performance
- Jasper, Marion County, Tennessee 37347-5469
- Congressional district (place of performance)
- TN-04As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 1290MISC FIRE CONT EQUIPMENT (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 3
Contract details
- Subcontracting plan
- Plan not requiredB
- Contract financing
- Performance-based financingF
- 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
- Sep 3, 2009Base obligation at award: $6,345
- Latest action
- Sep 3, 2009 — Base awardModification 0; obligation change +$6,345
- 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
- $6,345
- Latest action: change in base and all options
- $6,345
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
- 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
- W912P5
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W912P5