Material required in support of an/TPY-2 site at wake island for FTG-11.

Ended Awarded

Contract number
HQ014719FV030
Awardee
Awarding agency
Obligated
$8,878

Award facts

Opportunity
Contract value 100% obligated
$8,877.50 Current and potential, with all options
Completion date
Current and potential, with all options
NAICS code
334416 Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing
PSC
9630 Additive Metal Materials
Set-aside
No set-aside
Competition
Full and Open Competition · 3 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Aiea, HI 96701, USA
Defense program
Missile Defense Agency Support

Award details come from SAM.gov/FPDS.

About this award

This federal contract award is for the provision of material required in support of an AN/TPY-2 site at Wake Island for FTG-11, which is a Missile Defense Agency (MDA) support program. The contract was awarded to Wire And Cable Your Way LLC, a for-profit limited liability company that supplies various types of wire, cable, lighting equipment, connectors, and related hardware to federal agencies.

The contract has a firm fixed price ceiling value of $8,877.50 and was awarded on December 4, 2018, with a completion date of the same day. The contract is a delivery order under the General Services Administration (GSA) Buildings and Building Materials schedule (FSS-56). There was no set-aside designation used for this award.

Based on Wire And Cable Your Way LLC's history of federal contract awards, the products and services provided under this contract likely include stranded copper wire, lighting equipment, cables, connectors, and other wire and cable products to support the shore power infrastructure, aircraft maintenance, and missile defense testing activities at the Wake Island site.

Quick answers

Who was awarded contract HQ014719FV030?

HQ014719FV030 was awarded to Wire And Cable Your Way LLC by Missile Defense Agency (Department of Defense) on December 4, 2018.

How much is contract HQ014719FV030 worth?

The government has obligated $8,878 on HQ014719FV030.

Is contract HQ014719FV030 an order under another contract?

Yes. HQ014719FV030 is a delivery order under 47QSWA18D000D, a federal supply schedule, on Buildings and Building Materials (FSS-56).

Was contract HQ014719FV030 competed?

The extent of competition for HQ014719FV030 was full and open competition. The government received 3 offers.

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