Symmetra PX/UPS maintenance OPT year 2

Ended Awarded Last action

Contract number
W911S221F6043
Awardee
Awarding agency
Obligated
$3,585

Award facts

Contract value 100% obligated
$3,585.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Medical Command Department of the Army, Department of Defense
NAICS code
811213 Communication Equipment Repair and Maintenance
PSC
J061 Maint/Repair/Rebuild Of Equipment- Electric Wire And Power Distribution Equipment
Set-aside
No set-aside
Competition
Competed under SAP Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Fort Drum, NY 13602, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

About this award

The Department of the Army Medical Command awarded a $3,585 firm fixed price delivery order to Ore Power Solutions of WCP Opco LLC for the second option year maintenance of SYMMETRA PX/UPS systems. To be performed at Fort Drum, New York, this order continues preventative and corrective maintenance support for uninterruptible power supply units under the base Indefinite Delivery Indefinite Quantity contract vehicle, with no set aside designation applied. The order value of approximately three thousand five hundred eighty five dollars ensures ongoing power protection for critical medical equipment at the installation through September 2022 as part of the Command's effort to maintain readiness of soldiers and their families.

Quick answers

Who was awarded contract W911S221F6043?

W911S221F6043 was awarded to Ore Power LLC by MICC Fort Drum (Mission and Installation Contracting Command) on September 18, 2021.

How much is contract W911S221F6043 worth?

The government has obligated $3,585 on W911S221F6043.

Which agency awarded contract W911S221F6043?

MICC Fort Drum (Mission and Installation Contracting Command) awarded W911S221F6043, with funding from Medical Command (Department of the Army).

Is contract W911S221F6043 an order under another contract?

Yes. W911S221F6043 is a delivery order under W911S219D6010, an indefinite delivery contract.

Was contract W911S221F6043 competed?

The extent of competition for W911S221F6043 was competed under sap.

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