Low voltage distribution replacement electrical supplies for yellowtail power plant
Ended Awarded
- Contract number
- 140R6019F0049
- Awardee
-
City Electric Supply Company UEI NL3TE1C26171
- Awarding agency
-
Bureau of Reclamation
Department of the Interior
- Obligated
- $432,525
Award facts
- Opportunity
-
- Building and Building Materials / Industrial Services and Supplies Solicitation · Posted Jun 13, 2019
- Low Voltage Distribution Replacement Electrical Su Award Notice · Posted Apr 16, 2019
- Contract value 100% obligated
- $432,525.09 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 335312 Motor and Generator Manufacturing
- PSC
- 6110 Electrical Control Equipment
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 2 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Fort Smith, MT 59035, USA
Award details come from SAM.gov/FPDS.
About this award
This contract is for the provision of low voltage electrical distribution supplies for the Yellowtail Power Plant, awarded by the Department of the Interior's Bureau of Reclamation to City Electric Supply Company. The contract has a total potential value of $432,525.09 and is a firm fixed-price delivery order placed against the General Services Administration (GSA) Multiple Award Schedule (MAS) for Buildings and Building Materials (FSS-56). No set-aside designation is noted. City Electric Supply Company is a for-profit corporation that provides various electrical products and tools to federal agencies, primarily through GSA schedule contracts. The Bureau of Reclamation, which operates the Yellowtail Power Plant in Fort Smith, Montana, awarded this contract to obtain the necessary low voltage electrical distribution supplies for maintaining and upgrading the power plant's infrastructure.
Quick answers
Who was awarded contract 140R6019F0049?
140R6019F0049 was awarded to City Electric Supply Company by Bureau of Reclamation (Department of the Interior) on April 16, 2019.
How much is contract 140R6019F0049 worth?
The government has obligated $432,525 on 140R6019F0049.
Is contract 140R6019F0049 an order under another contract?
Yes. 140R6019F0049 is a delivery order under GS07F032GA, a federal supply schedule, on Buildings and Building Materials (FSS-56).
Was contract 140R6019F0049 competed?
The extent of competition for 140R6019F0049 was full and open competition. The government received 2 offers.
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