Albuquerque artcc aceps II phase i switchgear line up
Ended Awarded Last action
- Contract number
- 693KA819F00293
- Awardee
-
Schneider Electric Usa, Inc. UEI S8DVLUWG7KQ5
- Awarding agency
-
Headquarters
Federal Aviation Administration, Department of Transportation
- Obligated
- $2,107,862
Award facts
- Contract value 100% obligated
- $2,107,862.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- NAICS code
- 335311 Power, Distribution, and Specialty Transformer Manufacturing
- PSC
- 5975 Electrical Hardware And Supplies
- Set-aside
- No set-aside
- Competition
- Not Competed Only One Source
- Pricing
- Firm Fixed Price
- Place of performance
- Nashua, NH 03062, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Original award | $2,107,862 |
About this award
This is a firm fixed-price delivery order awarded by the Department of Transportation Federal Aviation Administration to Schneider Electric USA, Inc., a U.S. subsidiary of the global energy management and automation company Schneider Electric. The $2,107,862.00 contract is for the Albuquerque Air Route Traffic Control Center (ARTCC) ACEPS II Phase I Switchgear Line Up project. This supports the FAA's facility modernization efforts, providing critical power systems equipment and integration services to upgrade aging electrical infrastructure at air traffic control towers and radar facilities. Schneider Electric has a history of delivering similar products and services as a prime contractor to various federal agencies, including the Departments of Transportation, Veterans Affairs, Agriculture, and Defense. This contract does not have a set-aside designation.
Quick answers
Who was awarded contract 693KA819F00293?
693KA819F00293 was awarded to Schneider Electric Usa, Inc. by Headquarters (Federal Aviation Administration) on June 17, 2019.
How much is contract 693KA819F00293 worth?
The government has obligated $2,107,862 on 693KA819F00293.
Is contract 693KA819F00293 an order under another contract?
Yes. 693KA819F00293 is a delivery order under DTFAWA17D00031, an indefinite delivery contract.
Was contract 693KA819F00293 competed?
The extent of competition for 693KA819F00293 was not competed.
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