Install additional 208 volt circuits.
Ended Awarded
- Contract number
- INL09PD02028
- Awardee
-
Computer Sites Inc. UEI M2GPMRKCJSA3
- Awarding agency
-
National Office
Bureau of Land Management, Department of the Interior
- Obligated
- $26,430
Award facts
- Contract value 100% obligated
- $26,429.60 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 541990 All Other Professional, Scientific, and Technical Services
- PSC
- 5975 Electrical Hardware And Supplies
- Set-aside
- No set-aside
- Competition
- 2 offers Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Denver, CO 80225, USA
Award details come from SAM.gov/FPDS.
About this award
This contract award to Computer Sites Inc. (CSI), a woman-owned small business, is for the installation of additional 208-volt circuits. The contract, valued at $26,429.60, is a Firm Fixed Price Delivery Order under the General Services Administration (GSA) Buildings and Building Materials (FSS-56) Schedule. The place of performance is Lakewood, Colorado.
CSI is a provider of power conditioning and continuation interfacing equipment, uninterruptible power supply (UPS) systems, and related services to the federal government, particularly the U.S. Air Force, Space Force, and Air National Guard. The company holds a significant Indefinite Delivery/Indefinite Quantity (IDIQ) contract, the Power Conditioning and Continuation Interfacing Equipment (PCCIE) Multiple Award Contract III, valued at up to $875 million over a 10-year period. Under this IDIQ, CSI provides static UPS systems and associated equipment, engineering services, and data services to support critical national security sites worldwide.
Quick answers
Who was awarded contract INL09PD02028?
INL09PD02028 was awarded to Computer Sites Inc. by National Office (Bureau of Land Management) on September 16, 2009.
How much is contract INL09PD02028 worth?
The government has obligated $26,430 on INL09PD02028.
Is contract INL09PD02028 an order under another contract?
Yes. INL09PD02028 is a delivery order under GS07F0079T, a federal supply schedule, on Buildings and Building Materials (FSS-56).
Was contract INL09PD02028 competed?
The government received 2 offers.
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