Purchase, delivery and off loading of optical ground wire and associated hardware for western area power administration, gering, NE
Ended Awarded Last action
- Contract number
- 89503221FWA400213
- Awardee
-
Carlo Lachmansingh Sales Inc. UEI YYUQM5C2GNG3
- Awarding agency
-
Western Area Power Administration
Department of Energy
- Obligated
- $486,187
Award facts
- Contract value 100% obligated
- $486,186.79 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 335921 Fiber Optic Cable Manufacturing
- PSC
- 6145 Wire And Cable, Electrical
- Set-aside
- No set-aside
- Competition
- Not Competed under SAP Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Minneapolis, MN 55419, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | -$6,946 | |
| Original award | $493,133 |
About this award
The Department of Energy's Western Area Power Administration awarded a $486,186.79 firm fixed-price delivery order contract to Carlo Lachmansingh Sales Inc., a minority-owned small business, for the purchase, delivery, and offloading of optical ground wire and associated hardware. This contract supports the Western Area Power Administration's power transmission infrastructure projects in the Minneapolis, Minnesota area. Carlo Lachmansingh Sales Inc. has previously received multiple federal contract awards from the agency to supply fiber optic cables, hardware, and other telecommunication equipment. The equipment provided under this contract enables reliable high-voltage electric transmission and communications connectivity for the Western Area Power Administration's substations and facilities across multiple U.S. regions. This contract was not set aside for any specific business type.
Quick answers
Who was awarded contract 89503221FWA400213?
89503221FWA400213 was awarded to Carlo Lachmansingh Sales Inc. by Western Area Power Administration (Department of Energy) on April 21, 2021.
How much is contract 89503221FWA400213 worth?
The government has obligated $486,187 on 89503221FWA400213.
Is contract 89503221FWA400213 an order under another contract?
Yes. 89503221FWA400213 is a delivery order under 89503418DWA000003, an indefinite delivery contract.
Was contract 89503221FWA400213 competed?
The extent of competition for 89503221FWA400213 was not competed under sap.
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