Purchase Order 89503425PWA002041

Ended Awarded Last action

Contract number
89503425PWA002041
Awardee
Awarding agency
Obligated
$11,427

Award facts

Contract value 100% obligated
$11,426.52 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
Set-aside
No set-aside
Competition
Not Competed under SAP · 1 offer Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
North River, ND 58102, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Close Out P00001 $0
Original award Repairs to FA line crew ford F450 $11,427

About this award

The Western Area Power Administration awarded a $11,426.52 firm fixed-price purchase order to WW Wallwork Inc. (Wallwork Truck Center division) for repairs to a Ford F450 vehicle used by the FA Line Crew. The contract was awarded on April 30, 2025, with an ultimate completion date of May 25, 2025. The work will be performed in North River, North Dakota. This contract was not designated as a small business set-aside.

WW Wallwork Inc., operating through its Wallwork Truck Center division and conducting business under the Ford name, serves as the prime contractor on this maintenance and repair effort. The Western Area Power Administration, a civilian federal agency responsible for managing hydroelectric power generation and transmission across the western United States, funded this contract to support the operational readiness of its line crew vehicle fleet. The repair work addresses needed maintenance for the F450 truck, ensuring continued availability of this heavy-duty vehicle for the agency's field operations.

Quick answers

Who was awarded contract 89503425PWA002041?

89503425PWA002041 was awarded to WW Wallwork Inc. by Western Area Power Administration (Department of Energy) on April 30, 2025.

How much is contract 89503425PWA002041 worth?

The government has obligated $11,427 on 89503425PWA002041.

Was contract 89503425PWA002041 competed?

The extent of competition for 89503425PWA002041 was not competed under sap. The government received 1 offer.

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