Establish BPA(s) to meet ntep requirements. Test equipment required for fault isolation and system certification.
Ended Awarded
- Contract number
- 6973GH19A00009
- Awardee
-
Graybar Electric Company, Inc. UEI G2NLP3NLX5Q7
- Awarding agency
-
Franchise Acquisition Servies
Federal Aviation Administration, Department of Transportation
- Task orders
- 1 $75,219 obligated
Award facts
- Combined order value
-
- $75,219 Current, with exercised options
- $150,697 Potential, with all options
- Last date to order 100% complete
- IDV ceiling 33% used
- $227,752.00
- Maximum order
- $100,000.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- Funding agency
- Non-Franchise Acquisition Services Federal Aviation Administration, Department of Transportation
- NAICS code
- 332510 Hardware Manufacturing
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
Award details come from SAM.gov/FPDS.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Contract# 6973GH-19-a-00009 GSA contract#: GS-21F-0003U graybar electric company blanket purchase agreement | Franchise Acquisition Servies (FAA) | $75,219 |
Quick answers
Who was awarded contract 6973GH19A00009?
6973GH19A00009 was awarded to Graybar Electric Company, Inc. by Franchise Acquisition Servies (Federal Aviation Administration) on February 5, 2019.
How much is contract 6973GH19A00009 worth?
Orders under 6973GH19A00009 have obligated $75,219. Their combined potential value, with all options, is $150,697. 6973GH19A00009's own ceiling is $227,752. A single order can be worth up to $100,000.
How many orders have been placed under contract 6973GH19A00009?
1 order has been placed under 6973GH19A00009, the latest on March 18, 2019.
Which agency awarded contract 6973GH19A00009?
Franchise Acquisition Servies (Federal Aviation Administration) awarded 6973GH19A00009, with funding from Non-Franchise Acquisition Services (Federal Aviation Administration).
Who can order from contract 6973GH19A00009?
6973GH19A00009 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
Is contract 6973GH19A00009 under another contract?
Yes. 6973GH19A00009 is a blanket purchase agreement under GS21F0003U, a federal supply schedule, on Hardware Superstore (FSS-51-V).
Was contract 6973GH19A00009 competed?
The extent of competition for 6973GH19A00009 was full and open competition. The government received 1 offer.
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