Attn: mitch merchant order breakdown is as follows: ephesus P/N SD-1000-X-56-Y-Z * stadium 1000, nema 3 lens - QTY. 28 * stadium 1000, nema 2 lens - QTY. 31 vendor: williams electric CO., INC.…
Ended Awarded
- Contract number
- GSFPNEDT5696
- Awardee
-
Williams Electric Co Inc. UEI MDCEZKWF2M73
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Obligated
- $198,874
Award facts
- Contract value 100% obligated
- $198,874.25 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Air Force Central Command Air Force, Department of Defense
- NAICS code
- 336992 Military Armored Vehicle, Tank, and Tank Component Manufacturing
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
- Pricing
- Fixed Price with Economic Price Adjustment
- Place of performance
- Fort Walton Beach, FL 32547, USA
- Legislative mandates
-
- Other statutory authority
Award details come from SAM.gov/FPDS.
About this award
This federal contract award was issued by the Air Force Central Command to Williams Electric Co Inc., a subsidiary of Parsons Corporation focused on infrastructure services and solutions. The $198,874.25 firm-fixed-price delivery order is for the purchase of 28 NEMA 3 lens and 31 NEMA 2 lens Ephesus Stadium 1000 lighting fixtures. The contract was awarded under the General Services Administration's Law Enforcement & Security Services schedule (FSS-84) and does not have a socioeconomic set-aside designation. Williams Electric has a history of delivering electronic security system upgrades, access control, and related services to various federal agencies through other contract vehicles. The lighting fixtures are intended for deployment at a location in Fort Walton Beach, Florida, with the customer requesting air transportation for delivery.
Description
Attn: mitch merchant order breakdown is as follows: ephesus P/N SD-1000-X-56-Y-Z * stadium 1000, nema 3 lens - QTY. 28 * stadium 1000, nema 2 lens - QTY. 31 vendor: williams electric CO., INC. Contract number: GS-07F-0317N customer requests milair transportation. Please contact 817-850-8250 or
Quick answers
Who was awarded contract GSFPNEDT5696?
GSFPNEDT5696 was awarded to Williams Electric Co Inc. by Federal Acquisition Service (General Services Administration) on March 28, 2016.
How much is contract GSFPNEDT5696 worth?
The government has obligated $198,874 on GSFPNEDT5696.
Which agency awarded contract GSFPNEDT5696?
Federal Acquisition Service (General Services Administration) awarded GSFPNEDT5696, with funding from Air Force Central Command (Air Force).
Is contract GSFPNEDT5696 an order under another contract?
Yes. GSFPNEDT5696 is a delivery order under GS07F0317N, a federal supply schedule, on Law Enforcement & Security Services (FSS-84).
Was contract GSFPNEDT5696 competed?
The extent of competition for GSFPNEDT5696 was full and open competition. The government received 1 offer.
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