Electrical services

Ended Indefinite Delivery Contract Awarded Last action

Contract number
W22G1F08A0002
Awardee
Awarding agency
Task orders
18 $867,692 obligated

Award facts

Combined order value
$867,692 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 87% used
$1,000,000.00
Maximum order
$99,999.99
Award type
Single award
Who can order
Only the awarding agency
Set-aside
No set-aside
Competition
Full and Open Competition after exclusion of sources · 2 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Electrical line mapping 0019 Joint Munitions Command (AMC) $83,500
Restricted area electric upgrade 0018 Joint Munitions Command (AMC) $74,241
Electrical services 0017 Joint Munitions Command (AMC) $76,643
Upgrade RT 1 primary wire 0016 Joint Munitions Command (AMC) $44,380
Electrical services 0015 Joint Munitions Command (AMC) $24,447
Electrical work 0013 Joint Munitions Command (AMC) $97,802
ICE storm damage repairs 0012 Joint Munitions Command (AMC) $24,112
Bldg 207 electrical upgrade 0011 Joint Munitions Command (AMC) $17,906
Service for primary entrance wire 0010 Joint Munitions Command (AMC) $38,668
GIS mapping for electric & communication lines 0004 Joint Munitions Command (AMC) $52,985
Electrical work 0009 Joint Munitions Command (AMC) $29,508
Wiring installation 0008 Joint Munitions Command (AMC) $19,811
Iscow electrical demand study 0007 Joint Munitions Command (AMC) $82,570
HWY 52 traffic beacon 0006 Joint Munitions Command (AMC) $22,000
New 100 KVA transformer at bldg 216 0005 Joint Munitions Command (AMC) $26,230
Route 2 primary power line relocation 0003 Joint Munitions Command (AMC) $15,490
Primary power upgrades, bldgs 214, 215 & 216 0002 Joint Munitions Command (AMC) $98,520
FSC: 5950 name: transformer part number: transformer 0001 Joint Munitions Command (AMC) $38,879
Show all 18

Transactions

Action Obligated Date
Other Administrative Action P00004 · BPA for electric work $0
Other Administrative Action P00003 · BPA for electrical service $0
Other Administrative Action P00002 $0
Supplemental Agreement for work within scope P00001 · Electrical service $0
Original award $0

Quick answers

Who was awarded contract W22G1F08A0002?

W22G1F08A0002 was awarded to Arrow Electric Co Inc. by Joint Munitions Command (Army Materiel Command) on November 16, 2007.

How much is contract W22G1F08A0002 worth?

Orders under W22G1F08A0002 have obligated $867,692. W22G1F08A0002's own ceiling is $1,000,000. A single order can be worth up to $100,000.

How many orders have been placed under contract W22G1F08A0002?

18 orders have been placed under W22G1F08A0002, the latest on September 24, 2009.

Who can order from contract W22G1F08A0002?

W22G1F08A0002 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract W22G1F08A0002 competed?

The extent of competition for W22G1F08A0002 was full and open competition after exclusion of sources. The government received 2 offers.

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