Transformer repair services.

Ended Purchase Order Awarded

Contract number
36C24225P0634
Awardee
Awarding agency
Obligated
$93,765

Award facts

Contract value 100% obligated
$93,764.91 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
NAICS code
811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
PSC
J059 Maint/Repair/Rebuild Of Equipment- Electrical And Electronic Equipment Components
Set-aside
No set-aside
Competition
Not Competed under SAP · 1 offer Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
West Seneca, NY 14224, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

About this award

Written by GovTribe AI ·

This is a $93,764.91 firm fixed-price purchase order contract awarded by the Veterans Integrated Service Network 2 (VISN 2), a civilian agency, to Frey Electric Construction CO. Inc. for transformer repair services. The contract has a completion date of May 31, 2025 and was awarded on February 24, 2025. The contract was not set aside for any special program. Frey Electric Construction CO. Inc. is the prime contractor and may utilize subcontractors. The contract is focused on providing transformer repair services in West Seneca, NY.

Quick answers

Who was awarded contract 36C24225P0634?

36C24225P0634 was awarded to Frey Electric Construction CO. Inc. by Veterans Integrated Service Network 2 (Veterans Health Administration) on February 24, 2025.

How much is contract 36C24225P0634 worth?

The government has obligated $93,765 on 36C24225P0634.

Was contract 36C24225P0634 competed?

The extent of competition for 36C24225P0634 was not competed under sap. The government received 1 offer.

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