BIL UPS replacement on the DMN arsr located in deming, NM, IAW deming, NM (DMN) arsr bid package and deming, NM (DMN) arsr UPS replacement drawings. JCN:18066404

Ended Awarded Last action

Contract number
6973GH23F00692
Awardee
Awarding agency
Obligated
$118,043

Award facts

Contract value 100% obligated
$118,043.03 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
Set-aside
No set-aside
Competition
Full and Open Competition · 3 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Las Cruces, NM 88005, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00002 · BIL funds: change order to cover the per diem costs & labor bull williams incurred while waiting for eaton to repair the UPS. The project was extended 5… $4,410
Funding Only Action P00001 · BIL funds: cost associated with the second outage delay at the deming, NM (DMN) arsr. JCN:18066404 $3,696
Original award $109,937

About this award

The Department of Transportation Federal Aviation Administration awarded a $118,043 firm fixed price delivery order against the Power Systems Installation Services master IDIQ contract to Barry Williams Electric Inc., doing business as Bull-Williams Contracting. The order is for replacement of uninterruptible power supplies at the Deming, New Mexico Air Route Surveillance Radar facility in accordance with project drawings. Work will be performed in Las Cruces, New Mexico over a ten-month period concluding in December 2023. No subcontractors or set aside designations were indicated. The delivery order provides needed infrastructure upgrades supporting the FAA's air traffic control and safety missions in the region.

Quick answers

Who was awarded contract 6973GH23F00692?

6973GH23F00692 was awarded to Barry Williams Electric Inc. by Franchise Acquisition Servies (Federal Aviation Administration) on March 1, 2023.

How much is contract 6973GH23F00692 worth?

The government has obligated $118,043 on 6973GH23F00692.

Is contract 6973GH23F00692 an order under another contract?

Yes. 6973GH23F00692 is a delivery order under 6973GH22D00007, an indefinite delivery contract, on Power Systems Installation Services.

Was contract 6973GH23F00692 competed?

The extent of competition for 6973GH23F00692 was full and open competition. The government received 3 offers.

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