This firm fixed-price indefinite delivery/indefinite quantity (IDIQ) type contract is for various types of fiber optic cables and accessories in accordance with 1. Contract terms and conditions, 2.…

Ended Indefinite Delivery Contract Awarded Last action

Contract number
89503418DWA000003
Awardee
Awarding agency
Task orders
15 $1,495,722 obligated

Award facts

Opportunity
  • 89503418QWA000113 Solicitation number
Combined order value
$1,540,450 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 60% used
$2,500,000.00
Award type
Single award
Who can order
Only the awarding agency
Contracting staff
Set-aside
8(a) Sole Source
Competition
Not Competed under SAP · 1 offer Simplified Acquisition
Pricing
Firm Fixed Price
Legislative mandates
  • Other statutory authority

Award details come from SAM.gov/FPDS.

Description

As the agency reported it.

This firm fixed-price indefinite delivery/indefinite quantity (IDIQ) type contract is for various types of fiber optic cables and accessories in accordance with 1. Contract terms and conditions, 2. Attached specifications, 3. Attached bid schedule, and 4. Attached drawings. This IDIQ will consist of one (1) base year and four (4) option years. The guaranteed minimum order placed under this IDIQ will be $1,000.00 paid in the base year only. The total estimated magnitude of this contract will be $2 million. The quantities on the bid schedule are estimated quantities only, quantities will be determined at each individual task/delivery order.

Task orders

Task order Ordering agency Obligated Awarded
Fiber hardware for western area power administration- whiterock-stegall (WRK-SG) and warehouse replenishment 89503223FWA400348 Western Area Power Administration $13,843
2023 CY LV-NC opgw - 7J14 - mathiowetz/louria - off IDIQ 89503223FWA400330 Western Area Power Administration $89,420
Fiber splice equipment restock for sdmo comm 89503423FWA401434 Western Area Power Administration $28,150
Fiber dead-end body restock for watertown 89503423FWA401407 Western Area Power Administration $33,060
Opgw ED-FO DT wapa IDIQ 89503418DWA000003 clin 1 & 8 quote #220627TL 89503422FWA401357 Western Area Power Administration $152,864
KE-ODA fiber materials (purchased via IDIQ 89503418DWA000003) (replaces PR 141080) 89503321FWA400093 Western Area Power Administration $214,112
Optical ground wire and associated hardwire for western area power administration, rocky mountain region, loveland, CO 89503221FWA400215 Western Area Power Administration $19,900
Purchase, delivery and off loading of optical ground wire and associated hardware for western area power… 89503221FWA400213 Western Area Power Administration $486,187
Ndmo fiber hardware 89503421FWA400936 Western Area Power Administration $13,710
NDM - opgw hardware for stock 89503420FWA400799 Western Area Power Administration $11,370
48 fiber optical ground wire AFL#DNO-3826 0.465" O.D. 89503420FWA400688 Western Area Power Administration $72,081
Glendo/whiterock south 115 LUV - 7J11 / 7J15 - fiber IDIQ 89503418DWA00003 89503219FWA400108 Western Area Power Administration $281,953
Opgw for FA-MH structure moves 89503419FWA400549 Western Area Power Administration $20,801
Western wide fiber equipment for rocky mountain region located in loveland and montrose colorado 89503219FWA400076 Western Area Power Administration $5,660
Stock fiber for miracle mile - 7J13 - CAS GLD n 115KV anderson FOY opgw install 89503219FWA400062 Western Area Power Administration $52,611
Show all 15

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00007 · The purpose of this modification is to raise the contract ceiling by $500,000 for the remainder of the contract performance period. All other contract terms and… $0
Exercise an Option P00006 · The purpose of this modification is to exercise option year IV of the contract with a performance period of 10/1/22 - 9/30/23. The purchaser must contact the… $0
Other Administrative Action P00005 · The purpose of this modification is to make administrative changes to make the system allow for delivery orders against option year III. This modification is… $0
Exercise an Option P00004 · Modification to exercise option year III of the contract with a performance period of 10/1/21 - 9/30/22. The purchaser must contact the contractor to get a… $0
Exercise an Option P00003 · Modification to exercise option year 2 of the contract and incorporate option year 2 pricing $0
Exercise an Option P00002 $0
Other Administrative Action P00001 $0
Original award $0

Quick answers

Who was awarded contract 89503418DWA000003?

89503418DWA000003 was awarded to Carlo Lachmansingh Sales Inc. by Western Area Power Administration (Department of Energy) on October 1, 2018.

How much is contract 89503418DWA000003 worth?

Orders under 89503418DWA000003 have obligated $1,495,722. Their combined current value, with exercised options, is $1,540,450. 89503418DWA000003's own ceiling is $2,500,000.

How many orders have been placed under contract 89503418DWA000003?

15 orders have been placed under 89503418DWA000003, the latest on June 2, 2023.

Who can order from contract 89503418DWA000003?

89503418DWA000003 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract 89503418DWA000003 competed?

The extent of competition for 89503418DWA000003 was not competed under sap. The government received 1 offer. It was set aside: 8(a) Sole Source.

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