Steel crossarms, wood VEE braces, and wood x-braces

Ended Blanket Purchase Agreement Awarded

Contract number
89503618ASW000003
Awardee
Awarding agency
Task orders
2 $173,567 obligated

Award facts

Combined order value
$173,567 Current and potential, with all options
Last date to order 100% complete
Award type
Multiple award
Who can order
Only the awarding agency
NAICS code
423610 Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers
PSC
3040 Miscellaneous Power Transmission Equipment
Set-aside
No set-aside
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Cross arms for springfield 89503622FSW000029 Southeastern Power Administration $120,247
Wood VEE braces & x-braces for gore 89503619FSW000012 Southeastern Power Administration $53,321

Quick answers

Who was awarded contract 89503618ASW000003?

89503618ASW000003 was awarded to The Harry Cooper Supply Co. by Southeastern Power Administration (Department of Energy) on February 28, 2018.

How much is contract 89503618ASW000003 worth?

Orders under 89503618ASW000003 have obligated $173,567.

How many orders have been placed under contract 89503618ASW000003?

2 orders have been placed under 89503618ASW000003, the latest on May 23, 2022.

Who can order from contract 89503618ASW000003?

89503618ASW000003 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.

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