Opgw 48-fiber 0.504 O.D. ADN 0.646 O.D. Storm repair/spare

Ended Awarded Last action

Contract number
DEDT0012799
Awardee
Awarding agency
Obligated
$60,132

Award facts

Contract value 100% obligated
$60,131.89 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
335921 Fiber Optic Cable Manufacturing
PSC
6015 Fiber Optic Cables
Set-aside
8(a) Sole Source
Competition
Not Available for Competition · 1 offer Only One Source
Pricing
Firm Fixed Price
Place of performance
Minneapolis, MN 55419, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action 1 · Modification 001: obligate funds for authorized +1% overall tolerance, opgw 48-fiber 0.504 O.D. ADN 0.646 O.D. Storm repair/spare $280
Original award $59,852

Quick answers

Who was awarded contract DEDT0012799?

DEDT0012799 was awarded to Carlo Lachmansingh Sales Inc. by Western Area Power Administration (Department of Energy) on January 24, 2017.

How much is contract DEDT0012799 worth?

The government has obligated $60,132 on DEDT0012799.

Is contract DEDT0012799 an order under another contract?

Yes. DEDT0012799 is a delivery order under DEWA0001361, an indefinite delivery contract.

Was contract DEDT0012799 competed?

The extent of competition for DEDT0012799 was not available for competition. The government received 1 offer. It was set aside: 8(a) Sole Source.

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