SMR-4 project completion bulk order

Ended Purchase Order Awarded Last action

Contract number
6973GH26P02651
Awardee
Awarding agency
Obligated
$43,984

Award facts

Contract value 100% obligated
$43,983.61 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
PSC
5999 Miscellaneous Electrical And Electronic Components
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 Department of the Interior awarded a purchase order to Dealers Electrical Supply Co for $43,983.61 on August 20, 2026, for SMR-4 Project Completion Bulk Order completion. Work is performed in Waco, Texas. The order is firm fixed price with an ultimate completion date of September 25, 2026. No small business set-aside applies.

Quick answers

Who was awarded contract 6973GH26P02651?

6973GH26P02651 was awarded to Dealers Electrical Supply Co by Franchise Acquisition Servies (Federal Aviation Administration) on August 20, 2026.

How much is contract 6973GH26P02651 worth?

The government has obligated $43,984 on 6973GH26P02651.

Which agency awarded contract 6973GH26P02651?

Franchise Acquisition Servies (Federal Aviation Administration) awarded 6973GH26P02651, with funding from Headquarters (Federal Aviation Administration).

Was contract 6973GH26P02651 competed?

The extent of competition for 6973GH26P02651 was competed under sap. The government received 2 offers.

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