The purpose of this delivery order is to procure switchgear and pcms spares in support of the houston artcc aceps II phase i project.
Ended Awarded Last action
- Contract number
- 693KA821F00294
- Awardee
-
Schneider Electric Usa, Inc. UEI S8DVLUWG7KQ5
- Awarding agency
-
Headquarters
Federal Aviation Administration, Department of Transportation
- Obligated
- $260,288
Award facts
- Contract value 100% obligated
- $260,288.19 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
- Liberty Township, OH 45069, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Original award | $260,288 |
About this award
This is a delivery order awarded by the Department of Transportation Federal Aviation Administration (FAA) to Schneider Electric USA, Inc. to procure switchgear and power control module system (PCMS) spare parts in support of the Houston Air Route Traffic Control Center (ARTCC) Aging Automation Modernization (ACEPS) II Phase I project. The firm-fixed-price delivery order has a potential value of $260,288.19 and a completion date of January 31, 2024. Schneider Electric USA, Inc. is the prime contractor, and no set-aside designation was used. As a global leader in energy management and automation, Schneider Electric has a history of providing critical power systems equipment and integration services to various federal agencies, including the FAA, to support facility modernization efforts.
Quick answers
Who was awarded contract 693KA821F00294?
693KA821F00294 was awarded to Schneider Electric Usa, Inc. by Headquarters (Federal Aviation Administration) on September 22, 2021.
How much is contract 693KA821F00294 worth?
The government has obligated $260,288 on 693KA821F00294.
Is contract 693KA821F00294 an order under another contract?
Yes. 693KA821F00294 is a delivery order under DTFAWA17D00031, an indefinite delivery contract.
Was contract 693KA821F00294 competed?
The extent of competition for 693KA821F00294 was not competed.
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