Purchase of ethernet security enhancements for southwestern power administration, springfield, MO
Ended Awarded Last action
- Contract number
- DEDT0013271
- Awardee
-
Schweitzer Engineering Laboratories Inc. UEI EB3GK67LJFR1
- Awarding agency
-
Southeastern Power Administration
Department of Energy
- Obligated
- $336,098
Award facts
- Opportunity
-
- Building and Building Materials / Industrial Services and Supplies Solicitation · Posted Jun 13, 2019
- Contract value 100% obligated
- $336,098.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 335313 Switchgear and Switchboard Apparatus Manufacturing
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 3 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Springfield, MO 65807, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Close Out | $0 | |
| Original award | $336,098 |
About this award
This is a $336,098 firm fixed-price delivery order awarded by the Department of Energy's Southeastern Power Administration to Schweitzer Engineering Laboratories Inc., a manufacturer of electric power systems equipment. The contract is for the purchase of Ethernet security enhancements for the Southwestern Power Administration in Springfield, Missouri. Schweitzer Engineering Laboratories is a for-profit subchapter S corporation that has received prior prime contracts from various federal agencies, including the Department of Defense, Department of Energy, and Department of the Interior, to provide protective relays, automation controllers, and other power systems equipment and engineering services. This contract does not have a set-aside designation.
Quick answers
Who was awarded contract DEDT0013271?
DEDT0013271 was awarded to Schweitzer Engineering Laboratories Inc. by Southeastern Power Administration (Department of Energy) on May 5, 2017.
How much is contract DEDT0013271 worth?
The government has obligated $336,098 on DEDT0013271.
Is contract DEDT0013271 an order under another contract?
Yes. DEDT0013271 is a delivery order under GS07F0123N, a federal supply schedule, on Buildings and Building Materials (FSS-56).
Was contract DEDT0013271 competed?
The extent of competition for DEDT0013271 was full and open competition. The government received 3 offers.
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