Delivery Order DEAM6509WC82832-DEDT0003751
Award Date 5/1/12
Potential Completion Date 7/31/12
Potential Value $46K
Federal Agency
Awardee
Ultimate Awardee
Not listed NAICS Category
Federal Contract Vehicle
- Not listed
Set-Aside Type
8(a) Sole Source
Extent Competed
Not Available for Competition
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Westminster, CO 80003, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
1
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
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- This federal contract award is for the purchase of LAPP 317044-70 electrical insulators that will be used to replace pedestal posts on 110 kV transmission line TR 44. The contract was awarded to Energy By Native American Design Corp (ENAD), a small disadvantaged and veteran-owned business, by the Western Area Power Administration, a component of the U.S. Department of Energy. The award has a ceiling value of $67,642.20 and is a firm-fixed-price purchase order contract. The insulators must be...
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- This is a delivery order contract awarded by the Defense Logistics Agency (DLA) to L3Harris Technologies, Inc., a major defense contractor specializing in communications systems and equipment. The contract is for the supply of 8510890110 "INSULATOR, STANDOFF" and has a ceiling value of $7,422.52. The contract is a firm-fixed price agreement with a period of performance ending on January 11, 2025. L3Harris Technologies, Inc. is a large, for-profit manufacturer of goods and has a...
- The Defense Logistics Agency Troop Support awarded a $2,580 delivery order to Supplycore Inc. Headquarters Division for CLAMP TOP PIN INSULATORS, HENDRIX, HPI-15. The firm fixed price order is for the delivery of electrical insulators to a facility in Rockford, Illinois, with performance required between August 9 and October 23, 2023. No subcontractors or set aside designations were indicated. The Defense Logistics Agency supports military readiness by providing supplies in key areas such as...
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- DEAM6509WC82832Indefinite Delivery Contract
- DEAM6509WC82832-DEDT0003751Delivery Order
TOUGHENED GLASS INSULATORS, 30,000 LB, WT LINE
Posted 5/1/12
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| 1 | Close Out | $0 | 7/8/13 | |
| Not listed | Not listed | $46.2k | 5/1/12 |