Fiber optic ground wire IDIQ

Ended Indefinite Delivery Contract Awarded Last action

Contract number
DEWA0001361
Awardee
Awarding agency
Task orders
15 $1,693,001 obligated

Award facts

Combined order value
$1,693,001 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 67% used
$2,520,000.00
Maximum order
$1,000,000.00
Award type
Single award
Who can order
Only the awarding agency
Set-aside
8(a) Sole Source
Competition
Not Available for Competition · 1 offer Only One Source
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
UGP sdmo spare fiber 48 fiber SM 0.465 and 24 fiber SM 0.504 on steel reels 89503418FWA400301 Western Area Power Administration $67,137
Fiber optical ground wire for western area power administration (wapa), rocky mountain region (RMR) casper wyoming… 89503218FWA400045 Western Area Power Administration $76,011
Optical ground wire for western area power administration, rocky mountain region, casper field office 89503218FWA400035 Western Area Power Administration $0
Ndmo opgw DEDT0013602 Western Area Power Administration $248,797
Fiber optic ground wire IDIQ DEDT0013381 Western Area Power Administration $27,091
Opgw 48-fiber 0.504 O.D. ADN 0.646 O.D. Storm repair/spare DEDT0012799 Western Area Power Administration $60,132
Fiber optic ground wire (12 reels) for casper-glendo north line (IDIQ delivery order), delivered to casper, WY. DEDT0011996 Western Area Power Administration $431,705
Sdmo - FR - MV opgw (WSW-AR) and sdmo spare opgw DEDT0011300 Western Area Power Administration $140,566
Sdmo - spare opgw 48-fiber 0.504 O.D. DEDT0010684 Western Area Power Administration $35,101
48 fiber optic groundwire AFL #DNO 3826 .465" OD and steel reels DEDT0008853 Western Area Power Administration $241,841
Fiber optic ground wire for elvhur opgw project DEDT0008008 Western Area Power Administration $76,666
Ndmo - opgw 24 fiber .528" DEDT0007864 Western Area Power Administration $85,756
132' DNO3826, CC-57/465 (.465" OD) including steel reels DEDT0007634 Western Area Power Administration $195,047
132' 48 fiber optic groundwire, AFL # DNO 3826, CC-57/465 (.465" OD) including steel reels DEDT0007416 Western Area Power Administration $0
Ndmo - opgw stores replacement 48 fiber .465" DEDT0006780 Western Area Power Administration $7,151
Show all 15

Transactions

Action Obligated Date
Exercise an Option 9 · Modification 009: exercise option year four - fiber optic ground wire IDIQ $0
Exercise an Option 8 · Modification 008: exercise option year three -fiber optic ground wire IDIQ $0
Exercise an Option 7 $0
Exercise an Option 6 $0
Other Administrative Action 5 $0
Supplemental Agreement for work within scope 4 $0
Other Administrative Action 3 $0
Other Administrative Action 2 $0
Modification $0
Other Administrative Action 1 $0

Quick answers

Who was awarded contract DEWA0001361?

DEWA0001361 was awarded to Carlo Lachmansingh Sales Inc. by Western Area Power Administration (Department of Energy) on October 1, 2013.

How much is contract DEWA0001361 worth?

Orders under DEWA0001361 have obligated $1,693,001. DEWA0001361's own ceiling is $2,520,000. A single order can be worth up to $1,000,000.

How many orders have been placed under contract DEWA0001361?

15 orders have been placed under DEWA0001361, the latest on September 26, 2018.

Who can order from contract DEWA0001361?

DEWA0001361 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract DEWA0001361 competed?

The extent of competition for DEWA0001361 was not available for competition. The government received 1 offer. It was set aside: 8(a) Sole Source.

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