Test, repair, and maintain transformers of FEMA transformers for hurricane fiona mission

Ended Awarded Last action

Contract number
W911WN23F3040
Awardee
Awarding agency
Obligated
$626,190

Award facts

Opportunity
  • W911WN23R3003 Solicitation number
Contract value 100% obligated
$626,190.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
Funding agency
US Army Corps of Engineers Department of the Army, Department of Defense
Set-aside
No set-aside
Competition
Not Available for Competition Only One Source
Pricing
Firm Fixed Price
Place of performance
Mayagüez, Puerto Rico
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Exercise an Option P00002 · Exercise options to recondition oil on twenty-three FEMA transformers. $450,386
Supplemental Agreement for work within scope P00001 · Visual insp & elecrical testing $0
Original award $175,804

About this award

Teksol Integration Group Inc. has been awarded a firm fixed price delivery order valued at six hundred twenty-six thousand one hundred ninety dollars ($626,190) by the Department of the Army Corps of Engineers. The delivery order was awarded under Teksol's existing two point five million dollar ($2.5M) indefinite delivery indefinite quantity contract to test, repair, and maintain transformers owned by the Federal Emergency Management Agency in Puerto Rico. Specifically, this delivery order calls for Teksol to test, repair and maintain FEMA transformers to support recovery efforts from Hurricane Fiona, which caused widespread damage to Puerto Rico's electrical grid and infrastructure in September 2022. No set-aside designation was used for this award made to Teksol, a self-certified small disadvantaged business and 8(a) program participant, to provide critical grid repair services as the territory works to restore power following the hurricane.

Quick answers

Who was awarded contract W911WN23F3040?

W911WN23F3040 was awarded to Teksol Integration Group Inc. by ENDIST Pittsburgh (US Army Corps of Engineers) on April 13, 2023.

How much is contract W911WN23F3040 worth?

The government has obligated $626,190 on W911WN23F3040.

Which agency awarded contract W911WN23F3040?

ENDIST Pittsburgh (US Army Corps of Engineers) awarded W911WN23F3040, with funding from US Army Corps of Engineers (Department of the Army).

Is contract W911WN23F3040 an order under another contract?

Yes. W911WN23F3040 is a delivery order under W911WN23D3000, an indefinite delivery contract.

Was contract W911WN23F3040 competed?

The extent of competition for W911WN23F3040 was not available for competition.

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