Toughened glass insulators restock for watertown, armour, and pierre lines

Ended Awarded Last action

Contract number
89503419FWA400559
Awardee
Awarding agency
Obligated
$39,709

Award facts

Contract value 100% obligated
$39,709.44 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
327110 Pottery, Ceramics, and Plumbing Fixture Manufacturing
PSC
5340 Hardware, Commercial
Set-aside
No set-aside
Competition
Not Competed under SAP Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Catoosa, OK, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00001 · MOD 0001 - take period of performance out in order to close out this order. Toughened glass insulators restock for watertown, armour, and pierre lines $0
Original award $39,709

Quick answers

Who was awarded contract 89503419FWA400559?

89503419FWA400559 was awarded to Cherokee Federal Solutions, L.L.C. by Western Area Power Administration (Department of Energy) on August 9, 2019.

How much is contract 89503419FWA400559 worth?

The government has obligated $39,709 on 89503419FWA400559.

Is contract 89503419FWA400559 an order under another contract?

Yes. 89503419FWA400559 is a delivery order under DEWA0002409, an indefinite delivery contract.

Was contract 89503419FWA400559 competed?

The extent of competition for 89503419FWA400559 was not competed under sap.

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