Materials to repair UPH street lights

Ended Purchase Order Awarded Last action

Contract number
HSCG2817PPMW103
Awardee
Awarding agency
Obligated
$6,509

Award facts

Contract value 100% obligated
$6,508.72 Current and potential, with all options
Completion date 100% complete
  • Current, with exercised options
  • Potential, with all options
NAICS code
423610 Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers
PSC
6145 Wire And Cable, Electrical
Set-aside
No set-aside
Competition
Competed under SAP · 3 offers Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
5 Calle La Puntilla, San Juan, 00901, Puerto Rico

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00002 · Materials needed to repair street lights at sector juan UPH area. Modification to liquidate outstanding UDO. -$46
Funding Only Action P00001 · Materials needed to repair street lights at sector juan UPH area. -$40
Original award $6,595

Quick answers

Who was awarded contract HSCG2817PPMW103?

HSCG2817PPMW103 was awarded to Roger Electric Corp. by Coast Guard (Department of Homeland Security) on March 17, 2017.

How much is contract HSCG2817PPMW103 worth?

The government has obligated $6,509 on HSCG2817PPMW103.

Was contract HSCG2817PPMW103 competed?

The extent of competition for HSCG2817PPMW103 was competed under sap. The government received 3 offers.

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