X:nogrn, cape hatteras electrical supplies
Ended Awarded Last action
- Contract number
- INP17PD02573
- Awardee
-
Frost Electric Supply Company UEI TCL5A1HPHHR6
- Awarding agency
-
Southeast Region
National Park Service, Department of the Interior
- Obligated
- $109,394
Award facts
- Contract value 100% obligated
- $109,394.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 332510 Hardware Manufacturing
- PSC
- 6145 Wire And Cable, Electrical
- Set-aside
- Total Small Business
- Competition
- Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Nags Head, NC 27959, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Original award | $109,394 |
About this award
This firm fixed price delivery order contract was awarded by the Department of the Interior National Park Service Southeast Region to the Frost Electric Supply Company, a small business subchapter S corporation. The contract has a potential value of $109,394.00 and is for the provision of electrical supplies such as terminal lugs, junction boxes, goggles, horns, power supplies, hoses, computer subassemblies, smoke detectors, conduit, circuit breakers, transformers, LED lighting, and various other electrical components. The contract was issued under the Hardware Superstore (FSS-51-V) GSA schedule and the period of performance runs through November 15, 2017. Frost Electric Supply Company is an industry leader in the electrical and industrial supply sector, providing a wide range of products and services to multiple federal agencies including the Department of Defense, Department of Justice, Department of Homeland Security, General Services Administration, Department of the Air Force, Department of the Navy, and Department of the Army.
Quick answers
Who was awarded contract INP17PD02573?
INP17PD02573 was awarded to Frost Electric Supply Company by Southeast Region (National Park Service) on August 20, 2017.
How much is contract INP17PD02573 worth?
The government has obligated $109,394 on INP17PD02573.
Is contract INP17PD02573 an order under another contract?
Yes. INP17PD02573 is a delivery order under GS06F0035P, a federal supply schedule, on Hardware Superstore (FSS-51-V).
Was contract INP17PD02573 competed?
The extent of competition for INP17PD02573 was full and open competition. The government received 1 offer. It was set aside: Total Small Business.
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