MRO prime vendor II IST - fcbb
Ended Awarded Last action
- Contract number
- SPE8E315D0023
- Awardee
-
Graybar Electric Company, Inc. UEI G2NLP3NLX5Q7 Part of Graybar Electric Company, Inc.
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Task orders
- 189 $2,447,925 obligated
Award facts
- Opportunity
-
- J&A for MRO Alaska Region Award Notice · Posted Mar 20, 2015
- Combined order value
- $2,447,925 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling <1% used
- $999,999,999.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- NAICS code
- 423610 Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers
- PSC
- 5680 Miscellaneous Construction Materials
- Set-aside
- No set-aside
- Competition
- Not Available for Competition · 1 offer Only One Source
- Pricing
- Firm Fixed Price
Award details come from SAM.gov/FPDS.
About this IDV
This indefinite delivery contract was awarded by the Defense Logistics Agency (DLA), a defense agency within the U.S. Department of Defense, to Graybar Electric Company, Inc., a large employee-owned prime contractor. The contract is a multi-year vehicle with a ceiling value of $999,999,999 to procure a broad range of maintenance, repair, and operations (MRO) supplies and equipment for DLA and other defense agencies.
Task orders issued under this IDIQ contract have primarily been for electrical, mechanical, and construction-related items such as cable, generators, fuel tanks, valves, and tools. The place of performance is at a facility located in Breckenridge Hills, Missouri. This contract does not utilize any socioeconomic set-asides and is structured as a single-award IDIQ with a period of performance through June 2015. The contracted products and services aim to support DLA's infrastructure maintenance and operations activities across the defense sector.
Task orders
Show 40 more
Latest 50 of 189 listed here. See the rest on GovTribe.
Quick answers
Who was awarded contract SPE8E315D0023?
SPE8E315D0023 was awarded to Graybar Electric Company, Inc. by Construction and Equipment (Troop Support) on March 20, 2015.
How much is contract SPE8E315D0023 worth?
Orders under SPE8E315D0023 have obligated $2,447,925. SPE8E315D0023's own ceiling is $999,999,999.
How many orders have been placed under contract SPE8E315D0023?
189 orders have been placed under SPE8E315D0023, the latest on June 16, 2015.
Who can order from contract SPE8E315D0023?
SPE8E315D0023 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.
Is contract SPE8E315D0023 part of a contract vehicle?
Yes. SPE8E315D0023 is part of DLA Maintenance Repair and Operations.
Was contract SPE8E315D0023 competed?
The extent of competition for SPE8E315D0023 was not available for competition. The government received 1 offer.
On GovTribe
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