Blanket purchase agreement for crossarms and v-braces for southwestern power administration

Ended Blanket Purchase Agreement Awarded Feb 8, 2013 Last action May 1, 2014

Award facts

Combined order value: $141,127 Current and potential, with all options
Last date to order 100% complete: Mar 1, 2018
IDV ceiling 19% used: $750,000.00
Award type: Single award
Who can order: Only the awarding agency
NAICS code: 423610 Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers
PSC: 5999 Miscellaneous Electrical And Electronic Components
Set-aside: No set-aside
Competition: 0 offers
Pricing: Firm Fixed Price

Award details come from SAM.gov/FPDS.

Task order	Ordering agency	Obligated	Awarded
BPA call for VEE braces-gore DEBP0005065	Southeastern Power Administration	$7,050	May 3, 2016
BPA call for steel crossarms and wood VEE braces for jonesboro DEBP0004965	Southeastern Power Administration	$72,022	Mar 22, 2016
BPA call for steel crossarms 32'- gore DEBP0003788	Southeastern Power Administration	$62,055	Sep 8, 2014

Action	Obligated	Date
Other Administrative Action 1 · Modification to add ordering officers to blanket purchase agreement for steel crossarms for southwestern power administration	$0	May 1, 2014
Original award	$0	Feb 27, 2013

DESW0000113 was awarded to The Harry Cooper Supply Co. by Southeastern Power Administration (Department of Energy) on February 8, 2013.

Orders under DESW0000113 have obligated $141,127. DESW0000113's own ceiling is $750,000.

3 orders have been placed under DESW0000113, the latest on May 3, 2016.

DESW0000113 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

The government received 0 offers.

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