APS power connection for yuma lighting. The purchase order will provide primary electric power for operation of the secondary security gates and security lighting along the southern U.S. Border east…
Ended Awarded Last action
- Contract number
- W9126G10F0047
- Awardee
-
Arizona Public Service Company UEI FUDJY28QR6Y8 Part of Pinnacle West Capital Corporation
- Awarding agency
-
ENDIST Fort Worth
US Army Corps of Engineers, Department of Defense
- Obligated
- $141,695
Award facts
- Contract value 100% obligated
- $141,694.89 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 221122 Electric Power Distribution
- PSC
- S112 Utilities- Electric
- Set-aside
- No set-aside
- Competition
- Not Available for Competition · 1 offer Only One Source
- Pricing
- Firm Fixed Price
- Place of performance
- Martinez Lake, AZ 85365, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Original award | $141,695 |
Description
APS power connection for yuma lighting. The purchase order will provide primary electric power for operation of the secondary security gates and security lighting along the southern U.S. Border east of the SAN luis port of entry. The contractor shall install cable and conduit to an agreed upon location in order to supply permanent power to the border and the border patrol with necessary power to operate the lighting and power for the secondary gates along the US/mexico border from the east side of the SAN luis port of entry to AVE c. This project will start at county 25 and AVE d heading south to the north edge of the border patrol easement within the AVE d future alignment (approximately 7 miles). Service shall be provided in accordance with the attached exhibit a: APS work order W314935.
Quick answers
Who was awarded contract W9126G10F0047?
W9126G10F0047 was awarded to Arizona Public Service Company by ENDIST Fort Worth (US Army Corps of Engineers) on July 27, 2010.
How much is contract W9126G10F0047 worth?
The government has obligated $141,695 on W9126G10F0047.
Is contract W9126G10F0047 an order under another contract?
Yes. W9126G10F0047 is a delivery order under GS00P03BSD0264, an indefinite delivery contract.
Was contract W9126G10F0047 competed?
The extent of competition for W9126G10F0047 was not available for competition. The government received 1 offer.
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