Purchase order for labor, material, & supervision to perform emergency high voltage switch repairs at GTN DOE HQ per the attached scope of work.
Ended Purchase Order Awarded Last action
- Contract number
- 89303021PMA000197
- Awardee
-
John E. Kelly & Sons Electrical Construction, Inc. UEI TGM8BMNKXGL6
- Awarding agency
-
Headquarters
Department of Energy
- Obligated
- $24,750
Award facts
- Contract value 100% obligated
- $24,750.00 Current and potential, with all options
- Completion date 100% complete
-
- Current, with exercised options
- Potential, with all options
- Contracting staff
- Funding agency
- Office of Management Department of Energy
- NAICS code
- 221122 Electric Power Distribution
- Set-aside
- No set-aside
- Competition
- Not Competed under SAP · 1 offer Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Washington, DC 20585, USA
- Legislative mandates
-
- Economy Act FAR subpart 17.5
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Funding Only Action | -$4,150 | |
| Original award | $28,900 |
Quick answers
Who was awarded contract 89303021PMA000197?
89303021PMA000197 was awarded to John E. Kelly & Sons Electrical Construction, Inc. by Headquarters (Department of Energy) on December 14, 2020.
How much is contract 89303021PMA000197 worth?
The government has obligated $24,750 on 89303021PMA000197.
Which agency awarded contract 89303021PMA000197?
Headquarters (Department of Energy) awarded 89303021PMA000197, with funding from Office of Management (Department of Energy).
Was contract 89303021PMA000197 competed?
The extent of competition for 89303021PMA000197 was not competed under sap. The government received 1 offer.
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