Material cost cyber readiness project

Ended Awarded Last action

Contract number
QSXX
Awardee
Awarding agency
Obligated
$594,425

Award facts

Contract value 100% obligated
$594,425.30 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Set-aside
No set-aside
Competition
Not Competed · 1 offer Only One Source
Pricing
Firm Fixed Price
Place of performance
Overland, MO 63114, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope 1 $0
Original award 4530531041 ! Material cost cyber readiness project $594,425

About this award

This firm-fixed-price delivery order, valued at $594,425.30, was awarded by the Defense Logistics Agency to Graybar Electric Company, Inc., a large, employee-owned prime contractor, to provide materials for a Cyber Readiness Project. The contract has no set-aside designation and is part of the DLA Maintenance Repair and Operations IDIQ contract vehicle. Graybar Electric Company, Inc. has a history of serving as both a prime and subcontractor on a variety of federal contracts, providing items such as console devices, cabinets, and fiber optic cleaning kits to agencies like the Department of the Navy, Missile Defense Agency, and Social Security Administration. This particular award has a period of performance through June 2015 and is for the delivery of unspecified materials in support of the agency's Cyber Readiness efforts.

Quick answers

Who was awarded contract QSXX?

QSXX was awarded to Graybar Electric Company, Inc. by Construction and Equipment (Troop Support) on May 1, 2015.

How much is contract QSXX worth?

The government has obligated $594,425 on QSXX.

Is contract QSXX an order under another contract?

Yes. QSXX is a delivery order under SPE8E315D0027, an indefinite delivery contract, on DLA Maintenance Repair and Operations.

Was contract QSXX competed?

The extent of competition for QSXX was not competed. The government received 1 offer.

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