MRO prime vendor II IST - FCB
Ended Awarded
- Contract number
- SPE8E315D0031
- 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
- 1,821 $11,628,469 obligated
Award facts
- Combined order value
- $11,628,469 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 53% used
- $21,900,000.00
- Maximum order
- $100,000.00
- 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 Competed · 1 offer Only One Source
- Pricing
- Firm Fixed Price
Award details come from SAM.gov/FPDS.
Task orders
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Latest 50 of 1,821 listed here. See the rest on GovTribe.
Quick answers
Who was awarded contract SPE8E315D0031?
SPE8E315D0031 was awarded to Graybar Electric Company, Inc. by Construction and Equipment (Troop Support) on July 1, 2015.
How much is contract SPE8E315D0031 worth?
Orders under SPE8E315D0031 have obligated $11,628,469. SPE8E315D0031's own ceiling is $21,900,000. A single order can be worth up to $100,000.
How many orders have been placed under contract SPE8E315D0031?
1,821 orders have been placed under SPE8E315D0031, the latest on October 13, 2015.
Who can order from contract SPE8E315D0031?
SPE8E315D0031 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.
Is contract SPE8E315D0031 part of a contract vehicle?
Yes. SPE8E315D0031 is part of DLA Maintenance Repair and Operations.
Was contract SPE8E315D0031 competed?
The extent of competition for SPE8E315D0031 was not competed. The government received 1 offer.
On GovTribe
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