IDVSmall business
BPA (single-award IDV) W911WN18A7010AMERICAN WIRE GROUP, LLC
Overview
Award facts
- Obligated on orders under this IDV
- $5.49M
- $5,492,586 across 14 orders
- Period of performance
- From Dec 28, 2018
- Modifications
- 4
- Latest action Dec 29, 2018
- Contract type
- BPA (single-award IDV)
- PIID W911WN18A7010
Description of requirement
BLANKET PURCHASE AGREEMENT FOR ELECTRICAL MATERIALS
Dates and value
- Award date
- Signed on Apr 6, 2018
- Ordering period ends
- Apr 5, 2019
- Ceiling
- Ceiling (single-award vehicle): $20,000,000
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 2, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Dec 29, 2018. View on USAspending · Recipient on SAM.gov
Recipient
LocationMIAMI, FL
UEIME6JCGUN6YA7
CAGE code1VQG3
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyAMERICAN WIRE GROUP, LLC
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
- Department of Defense
- Department Of The Army
- W072 ENDIST PITTSBURGH
- Funded by
- Department of Defense
- Department Of The Army
- W072 ENDIST PITTSBURGH
Classification and competition
Classification
- Product or service (PSC)
- J061MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT (service)
Competition
- Set-aside
- Not reported
- Contract pricing
- Firm fixed priceJ
Solicitation and notices
- Solicitation ID
- W911WN18Q7010
- Notices
- Combined Synopsis/Solicitation posted Mar 19, 2018
- Combined Synopsis/Solicitation posted Mar 14, 2018
- Combined Synopsis/Solicitation posted Mar 13, 2018
- Combined Synopsis/Solicitation posted Mar 12, 2018
- Combined Synopsis/Solicitation posted Mar 12, 2018
- Combined Synopsis/Solicitation posted Mar 9, 2018
Contract details
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Commercial procedures
- Commercial itemA
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not bundledH
- Consolidated requirement
- Not consolidatedD
- Undefinitized action (terms not final)
- No
Transaction history
Modification history
- Base award
- Apr 6, 2018
- Latest action
- Dec 29, 2018 — Other administrative actionModification P00004; administrative: no change in scope or value
- Latest substantive action
- Jul 31, 2018 — Supplemental agreement (within scope)Modification P00002
- Actions by type
- Base award1
- Other administrative action2
- Supplemental agreement (within scope)1
- Change order1
All contract data
All contract data
Every other field reported for this award, as of its latest reported action
Competition
- Synopsized publicly (SAM.gov / FedBizOpps)
- Yes
- A-76 (FAIR Act) action
- No
Pricing and financing
- Latest action: change in base and all options
- $10,000,000
Socio-economic and policy
- Inherently governmental functions
- Other functionsOT
- Clinger-Cohen Act planning (IT)
- No
- National interest action
- Hurricane maria 2017H17M
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- Sea transportation
- UnknownU
Structure
- Award or IDV
- IDV
- IDV type
- BPAE
- Multiple or single award
- Single awardS
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W911WN
- Transactions recorded under this award key
- 5
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W911WN