The purpose of this delivery order is to procure switchgear and pcms spares in support of the albuquerque artcc aceps II phase i project.
Ended Awarded Last action
- Contract number
- 693KA821F00297
- 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 firm fixed-price delivery order awarded by the Department of Transportation Federal Aviation Administration (FAA) to Schneider Electric USA, Inc., the U.S. subsidiary of the global energy management and automation company Schneider Electric. The purpose of this $260,288.19 contract is to procure switchgear and power control module system (PCMS) spare parts in support of the Albuquerque Air Route Traffic Control Center (ARTCC) Automation, Communications, and Equipment Power System (ACEPS) II Phase I project. Schneider Electric has performed as a prime contractor on numerous FAA contracts to upgrade aging electrical infrastructure and maintain power distribution systems at air traffic control facilities. This award does not have a set-aside designation.
Quick answers
Who was awarded contract 693KA821F00297?
693KA821F00297 was awarded to Schneider Electric Usa, Inc. by Headquarters (Federal Aviation Administration) on September 22, 2021.
How much is contract 693KA821F00297 worth?
The government has obligated $260,288 on 693KA821F00297.
Is contract 693KA821F00297 an order under another contract?
Yes. 693KA821F00297 is a delivery order under DTFAWA17D00031, an indefinite delivery contract.
Was contract 693KA821F00297 competed?
The extent of competition for 693KA821F00297 was not competed.
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