Transformers

Ended Purchase Order Awarded

Contract number
W911WN18P7007
Awardee
Awarding agency
Obligated
$1,821,270

Award facts

Contract value 100% obligated
$1,821,270.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
221122 Electric Power Distribution
PSC
5950 Coils And Transformers
Set-aside
8(a) Sole Source
Competition
Not Competed under SAP · 1 offer Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
5 Calle La Puntilla, San Juan, 00901, Puerto Rico
National interest action
Hurricane Maria 2017

Award details come from SAM.gov/FPDS.

About this award

This is a firm fixed-price purchase order contract awarded by the Department of the Army Corps of Engineers Engineering District Pittsburgh to Engineering Services Int'l, LLC, an 8(a) certified small disadvantaged business, for the provision of TRANSFORMERS. The contract has a potential value of $1,821,270.00 and a completion date of November 16, 2018. The contract is associated with the Hurricane Maria 2017 National Interest Action Code, indicating it is part of recovery efforts from that natural disaster. The place of performance is San Juan, Puerto Rico.

Quick answers

Who was awarded contract W911WN18P7007?

W911WN18P7007 was awarded to Engineering Services Int'l, LLC by ENDIST Pittsburgh (US Army Corps of Engineers) on August 3, 2018.

How much is contract W911WN18P7007 worth?

The government has obligated $1,821,270 on W911WN18P7007.

Was contract W911WN18P7007 competed?

The extent of competition for W911WN18P7007 was not competed under sap. The government received 1 offer. It was set aside: 8(a) Sole Source.

On GovTribe

See this award's full record

  • Every transaction and funding action
  • The awardee's other awards and teaming partners
  • Similar awards and recompete opportunities
  • Ask GovTribe AI about this award