Facepiece assembly medium.
Ended Awarded Last action
- Contract number
- F211
- Awardee
-
Graybar Electric Company, Inc. UEI G2NLP3NLX5Q7
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $132,753
Award facts
- Contract value 100% obligated
- $132,753.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 423610 Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers
- PSC
- 5680 Miscellaneous Construction Materials
- 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 | $0 | |
| Original award | $132,753 |
About this award
This is a firm fixed-price delivery order awarded by the Defense Logistics Agency (DLA) to Graybar Electric Company, Inc., a prime contractor. The contract, valued at $132,753.00, is for the delivery of FACEPIECE ASSEMBLY MEDIUM items and is part of the DLA Maintenance Repair and Operations master IDIQ contract. The contract has an ultimate completion date of December 30, 2015 and does not have a set-aside designation. Graybar Electric Company, Inc. is a Fortune 500 corporation and one of the largest employee-owned companies in North America, specializing in the distribution of electrical, communications, and data networking products. They have a history of serving as both a prime and subcontractor on various federal contracts with agencies such as the Department of the Navy, Missile Defense Agency, and Social Security Administration.
Quick answers
Who was awarded contract F211?
F211 was awarded to Graybar Electric Company, Inc. by Construction and Equipment (Troop Support) on October 6, 2015.
How much is contract F211 worth?
The government has obligated $132,753 on F211.
Is contract F211 an order under another contract?
Yes. F211 is a delivery order under SPE8E315D0031, an indefinite delivery contract, on DLA Maintenance Repair and Operations.
Was contract F211 competed?
The extent of competition for F211 was not competed. The government received 1 offer.
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