Provide services to cover high line and structural work on 13.8 KV system.
Ended Blanket Purchase Agreement Awarded
- Contract number
- DTSL5511AP0051
- Awardee
-
S & L Electric Inc. UEI MJAJJ2JG5BY3
- Awarding agency
-
Saint Lawrence Seaway Development Corporation
Department of Transportation
- Task orders
- 2 $1,562 obligated
Award facts
- Combined order value
- $1,562 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 31% used
- $5,000.00
- Maximum order
- $5,000.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- NAICS code
- 238210 Electrical Contractors and Other Wiring Installation Contractors
- PSC
- S112 Utilities- Electric
- Set-aside
- No set-aside
- Pricing
- Order Dependent (IDV only)
Award details come from SAM.gov/FPDS.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Services to cover high line and electrical work on KV line system. | Saint Lawrence Seaway Development Corporation | $249 | |
| Services to cover high line and electrical work on KV line system. | Saint Lawrence Seaway Development Corporation | $1,313 |
Quick answers
Who was awarded contract DTSL5511AP0051?
DTSL5511AP0051 was awarded to S & L Electric Inc. by Saint Lawrence Seaway Development Corporation (Department of Transportation) on September 30, 2010.
How much is contract DTSL5511AP0051 worth?
Orders under DTSL5511AP0051 have obligated $1,562. DTSL5511AP0051's own ceiling is $5,000. A single order can be worth up to $5,000.
How many orders have been placed under contract DTSL5511AP0051?
2 orders have been placed under DTSL5511AP0051, the latest on September 30, 2011.
Who can order from contract DTSL5511AP0051?
DTSL5511AP0051 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
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