Electrical materials for SPD program DAB llwas station
Ended Purchase Order Awarded Last action
- Contract number
- 6973GH26P02572
- Awardee
-
Dealers Electrical Supply Co UEI F52LV66AQH25
- Awarding agency
-
Franchise Acquisition Servies
Federal Aviation Administration, Department of Transportation
- Obligated
- $18,492
Award facts
- Contract value 100% obligated
- $18,491.93 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- Funding agency
- Headquarters Federal Aviation Administration, Department of Transportation
- NAICS code
- 423610 Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers
- Set-aside
- No set-aside
- Competition
- Competed under SAP · 2 offers Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Waco, TX 76701, USA
Award details come from SAM.gov/FPDS.
About this award
The National Institute of Standards and Technology awarded a purchase order to Dealers Electrical Supply Co for $18,491.93 on August 13, 2026, for electrical materials supporting the SPD Program DAB LLWAS Station. Work is performed in Waco, Texas, with an ultimate completion date of September 4, 2026. Pricing is firm fixed price under a simplified acquisition with no small business set-aside.
Quick answers
Who was awarded contract 6973GH26P02572?
6973GH26P02572 was awarded to Dealers Electrical Supply Co by Franchise Acquisition Servies (Federal Aviation Administration) on August 13, 2026.
How much is contract 6973GH26P02572 worth?
The government has obligated $18,492 on 6973GH26P02572.
Which agency awarded contract 6973GH26P02572?
Franchise Acquisition Servies (Federal Aviation Administration) awarded 6973GH26P02572, with funding from Headquarters (Federal Aviation Administration).
Was contract 6973GH26P02572 competed?
The extent of competition for 6973GH26P02572 was competed under sap. The government received 2 offers.
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