Blanket purchase agreement for electrical materials
Ended Blanket Purchase Agreement Awarded Last action
- Contract number
- W911WN18A7010
- Awardee
-
American Wire Group, LLC UEI ME6JCGUN6YA7
- Awarding agency
-
ENDIST Pittsburgh
US Army Corps of Engineers, Department of Defense
- Task orders
- 14 $5,492,586 obligated
Award facts
- Opportunity
-
- W911WN18Q7010 Solicitation number
- CL IV Electrical Materials Blanket Purchase Agreement Award Notice · Posted Mar 9, 2018
- Combined order value
- $5,492,586 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 27% used
- $20,000,000.00
- Maximum order
- $150,000.00
- Award type
- Single award
- Who can order
- All agencies
- Contracting staff
- NAICS code
- 335311 Power, Distribution, and Specialty Transformer Manufacturing
- Set-aside
- No set-aside
- Pricing
- Firm Fixed Price
- National interest action
- Hurricane Maria 2017
Award details come from SAM.gov/FPDS.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| BOM bench stock items | ENDIST Pittsburgh (USACE) | $605,735 | |
| BOM bench stock items | ENDIST Pittsburgh (USACE) | $120,371 | |
| Insulator, polymer | ENDIST Pittsburgh (USACE) | $621,285 | |
| BOM bench stock items | ENDIST Pittsburgh (USACE) | $116,341 | |
| 19 #5ALUMOWELD | ENDIST Pittsburgh (USACE) | $153,268 | |
| Cable, fiberoptic | ENDIST Pittsburgh (USACE) | $473,317 | |
| Requirement is for the purchase of BOM bench stock parts for preppa in puerto rico | ENDIST Pittsburgh (USACE) | $624,347 | |
| Anchor 18FT | ENDIST Pittsburgh (USACE) | $114,255 | |
| Anchor 12FT & GUY cone | ENDIST Pittsburgh (USACE) | $709,980 | |
| Clevis and cable | ENDIST Pittsburgh (USACE) | $191,921 | |
| Anchor 15FT | ENDIST Pittsburgh (USACE) | $278,377 | |
| Electrical cable and clamps | ENDIST Pittsburgh (USACE) | $392,755 | |
| Cable | ENDIST Pittsburgh (USACE) | $378,552 | |
| Electrical cable BPA call | ENDIST Pittsburgh (USACE) | $712,083 |
Show all 14
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Change Order | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract W911WN18A7010?
W911WN18A7010 was awarded to American Wire Group, LLC by ENDIST Pittsburgh (US Army Corps of Engineers) on April 6, 2018.
How much is contract W911WN18A7010 worth?
Orders under W911WN18A7010 have obligated $5,492,586. W911WN18A7010's own ceiling is $20,000,000. A single order can be worth up to $150,000.
How many orders have been placed under contract W911WN18A7010?
14 orders have been placed under W911WN18A7010, the latest on December 14, 2018.
Who can order from contract W911WN18A7010?
W911WN18A7010 is a single award blanket purchase agreement. All agencies can place orders on it.
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