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Purchase Order 00001200207BAF0102SO20147 by Department Of Energy with Powerware Corporation

Dollars Obligated by this Agreement The value of this contract. A positive obligation amount means the agency has or will pay the Vendor this amount. A negative amount is a de-obligation, money that was paid back to the agency.: 
$9,000.00

Agency Categories

Major Agency Category
Department Of Energy
Modification Agency
Department Of Energy
Major Funding Agency Category
Department Of Energy
Contracting Office Agency
Department Of Energy
Funding Requesting Agency
Department Of Energy
Agency
Department Of Energy

Offices

Office Type:
Contracting Office
Office:
00001: Headquarters Procurement Services

Funded by Foreign Entity

Not Applicable
Date Signed The date that a mutually binding agreement was reached. The date signed by the Contracting Officer or the Vendor, whichever is later.: 
07/15/2002
Effective Date The date that the parties agree will be the starting date for the contract's requirements. : 
07/15/2002
Current Completion Date For an initial award, the scheduled contract completion date for the base contract and any options exercised at the time of the award. For modifications that exercise options, the revised scheduled completion date for the base contract and the exercised options.: 
07/15/2003
Ultimate Completion Date The mutually agreed upon contract completion date for the entire contract or order including all options or other modifications. For a Delivery Order, this refers to the completion of that delivery only, not the completion date of the Indefinite Delivery Vehicle of the Delivery Order. : 
07/15/2003

Contract Action Type

Purchase Order

Type Of Contract Pricing

J: Firm Fixed Price

Subcontract Plan

Subcontracting Plan Not Required

Letter Contract

Not Applicable

Performance Based Service Contract

X: Not Applicable

Contingency Humanitarian Peace Keeping Operation

Not Applicable

Cost or Pricing Data

Not Applicable

Cost Accounting Standards Clause

Not Applicable
Number of Actions Identifies the number of actions that are reported in one modification. Only the Department of Defense must report this information. For new contracts or modifications to contracts, agreements or orders, this is the number of actions that involved contract modifications for additional supplies or services.: 
1

National Interest Action Code

Not Applicable

Multiple Or Single Award IDC

Not Applicable

Vendor Name

Powerware Corporation

Division Name

Not Applicable

Vendor Address

8609 SIX FORKS RD
RALEIGH, NC 27615-2966
United States

Vendor State Congressional District

NC13
DUNS number The Vendor's unique Data Universal Numbering System (DUNS) number issued by Dun & Bradstreet. : 
038006110
Parent DUNS Number The prime awardee parent organization's Data Universal Numbering System (DUNS) number issued by Dun & Bradstreet. : 
004155818

Modification Parent

Eaton Corporation
Location of Performance Location of the principal plant or place of business where the items will be produced, supplied from stock or where the service will be performed. : 
14000

Address Place of Performance

IL
United States

Place of Performance Congressional District

IL00

Product Service Code Category

61: Electric Wire, Power Distrib Eqpt

Product Or Service Code

6150: Misc Electric Power & Distrib Eq
Principal NAICS Code The principal North American Industry Classification System (NAICS) code (used to designate major sectors of the economies of Mexico, Canada, and the United States) that indicates the industry in which the vendor does business. : 
421430

GFE GFP

Transaction does not use Government Furnished Equipment or Property

Use Of Epa Designated Products

EPA-Designated Products Were Not Required

Contract Bundling

D: Not A Bundled Requirement
Country of Origin The country of origin of the product or service.: 
USA
Procurement Instrument Identifier The unique identifier for each contract, agreement or order. This may be the Contract, Purchase Order, or Agreement Number for this award. : 
Fiscal Year The fiscal year in which the award occurred. : 
2002

Extent Competed

C: Not Competed

Commercial Item Acquisition Procedures

A: Commercial Item
Number of Employees The vendor's business size in terms of number of employees as obtained from System for Award Management (SAM).: 
0

Contracting Officer Business Size Determination

O: Other Than Small Business
Service Contract Act Transaction is subject to the Service Contract Act concerning payment of prevailing wage rates and fringe benefits to service employees. : 
Yes

Inter Agency Contracting Authority

X: Not Applicable
Last Modified Date Last date this record was modified as reported by Federal Procurement Data System.: 
07/30/2002