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Purchase order W912P511P0153SOUTH MIDWAY SUPPLY, INC.

Overview

Award facts

Net obligations
$12.43K
$12,432of $12.43K potential value
Period of performance
Sep 21, 2011 to Nov 15, 2012
Ended
Modifications
0
Latest action Sep 22, 2011
Contract type
Purchase order
PIID W912P511P0153

Description of requirement

POWER CABLES - 4800' SPOOLS OF #2 5KV S

Dates and value

Award date
Signed on Sep 22, 2011
Potential end of performance
Nov 14, 2012
Current value
$12,432Base and exercised options
Potential value (if all options are exercised)
$12,432

Obligations by fiscal year of action

  • FY2011: $12,432

Total across 1 fiscal year: $12,432

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 7, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 22, 2011. View on USAspending · Recipient on SAM.gov

Recipient

NameSOUTH MIDWAY SUPPLY, INC.
LocationSOMERSET, KY
UEIM4NVC7G99N74
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companySOUTH MIDWAY SUPPLY, INC.

Business types and certifications

Minority-ownedFor-profit organizationCorporation (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. W072 ENDIST NASHVILLE
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W072 ENDIST NASHVILLE

Place of performance

Place of performance
Carthage, Smith County, Tennessee 37030-2952
Congressional district (place of performance)
TN-06As reported at the time of the action

Classification and competition

Classification

NAICS
423610ELECTRICAL APPARATUS AND EQUIPMENT, WIRING SUPPLIES, AND RELATED EQUIPMENT MERCHANT WHOLESALERS
Product or service (PSC)
6145WIRE AND CABLE, ELECTRICAL (product)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
3

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

Transaction history

Modification history

Base award
Sep 22, 2011Base obligation at award: $12,432
Latest action
Sep 22, 2011 — Base awardModification 0; obligation change +$12,432
Actions by type
  • Base award1
1 actions recorded, Sep 22, 2011 to Sep 22, 2011; 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
Yes
Latest action: change in base and exercised options
$12,432
Latest action: change in base and all options
$12,432

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

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
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
W912P5
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W912P5