IDVOther than small business
IDC (single-award IDV) SPE7MX15D0053A. E. PETSCHE COMPANY, INC.
Overview
Award facts
- Obligated on orders under this IDV
- $1.28M
- $1,282,556 across 285 orders
- Period of performance
- From Feb 4, 2015
- Modifications
- 5
- Latest action Dec 30, 2019
- Contract type
- IDC (single-award IDV)
- PIID SPE7MX15D0053
Description of requirement
4610016881!CONNECTOR,PLUG,ELEC
Dates and value
- Award date
- Signed on Feb 4, 2015
- Ordering period ends
- Feb 3, 2020
- Ceiling
- Ceiling (single-award vehicle): $5,938,839
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 Jul 28, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Dec 30, 2019. View on USAspending · Recipient on SAM.gov
Recipient
LocationDULUTH, GA
UEIM1ASPUNS1ZJ7
CAGE code6U027
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyARROW ELECTRONICS, 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
- Defense Logistics Agency
- DLA LAND AND MARITIME
- Funded by
- Department of Defense
- Defense Logistics Agency
- DLA LAND AND MARITIME
- Funded from
- 097-4930Federal accounts (agency financial reports)
Classification and competition
Classification
- Product or service (PSC)
- 5935CONNECTORS, ELECTRICAL (product)
Competition
- Extent competed
- Full and open competition after exclusion of sourcesD
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 7
Solicitation and notices
- Solicitation ID
- SPE7MX14R0208
- Notices
- Award Notice posted Feb 4, 2015
- Presolicitation posted Oct 15, 2014
Contract details
- Subcontracting plan
- Plan required - incentive not includedC
- Cost Accounting Standards clause
- No - CAS waiver approvedN
- Certified cost or pricing data
- No
- Service Contract Act labor standards
- No
- 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
- Multi-year contract
- Yes
Transaction history
Modification history
- Base award
- Feb 4, 2015
- Latest action
- Dec 30, 2019 — Other administrative actionModification P00006; administrative: no change in scope or value
- Latest substantive action
- Jan 15, 2019 — Option exercisedModification P00005
- Actions by type
- Base award1
- Supplemental agreement (within scope)2
- Option exercised2
- Other administrative action1
Every modification
Each modification of this award, with its obligation change and reason.
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
- Synopsized publicly (SAM.gov / FedBizOpps)
- Yes
- Simplified procedures for commercial items
- No
- A-76 (FAIR Act) action
- No
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- 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
- Sea transportation
- No
Structure
- Award or IDV
- IDV
- IDV type
- IDCB
- Indefinite-delivery contract type
- Indefinite delivery / indefinite quantityB
- Multiple or single award
- Single awardS
- DoD claimant program
- All others not identifiable to any other procurement programC9E
- Awarding agency code
- 9700
- Awarding sub-tier code
- 97AS
- Contracting office code
- SPE7MX
- Transactions recorded under this award key
- 5
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97AS
- Funding office code
- SPE7M1
- Treasury accounts
- 097-X-4930-005
- Object classes
- 26.0: Supplies and materials