White wire

Ended Indefinite Delivery Contract Awarded Feb 20, 2008 Last action Aug 9, 2011

Contract number: W911N208D0036
Awardee: Cooper Electric Supply Company Incorporated (8076) UEI SCWLMSASN337
Awarding agency: ACC Redstone Army Contracting Command, Department of Defense
Task orders: 23 $613,121 obligated

Award facts

Opportunity: W911N208R0052 Solicitation number

RHINO High Temp Wire Award Notice · Posted Jan 10, 2008
Combined order value: $613,121 Current and potential, with all options
Last date to order 100% complete: Feb 19, 2011
IDV ceiling 84% used: $726,206.70
Award type: Single award
Who can order: Only the awarding agency
NAICS code: 335929 Other Communication and Energy Wire Manufacturing
PSC: 6145 Wire And Cable, Electrical
Set-aside: No set-aside
Competition: Full and Open Competition · 5 offers Negotiated Proposal / Quote
Pricing: Firm Fixed Price

Award details come from SAM.gov/FPDS.

Task order	Ordering agency	Obligated	Awarded
White wire 0023	ACC Redstone	$58,337	Feb 17, 2011
Black wire 0021	ACC Redstone	$5,247	Dec 27, 2010
White wire 0022	ACC Redstone	$5,883	Dec 27, 2010
White wire 0020	ACC Redstone	$6,360	Sep 15, 2010
Black wire 0019	ACC Redstone	$52,470	Jun 3, 2010
Black wire 0018	ACC Redstone	$60,538	Mar 24, 2010
White wire 0017	ACC Redstone	$22,502	Dec 30, 2009
Black wire 0016	ACC Redstone	$3,600	Sep 14, 2009
Black wire 0015	ACC Redstone	$439	Apr 8, 2009
Black wire 0014	ACC Redstone	$24,000	Jan 22, 2009
White wire 0012	ACC Redstone	$3,480	Dec 22, 2008
Black wire 0013	ACC Redstone	$600	Dec 22, 2008
Black wire 0011	ACC Redstone	$3,600	Aug 21, 2008
White wire 0010	ACC Redstone	$7,031	Aug 15, 2008
White wire 0009	ACC Redstone	$8,670	Aug 13, 2008
White wire 0008	ACC Redstone	$101,430	Jul 18, 2008
White wire 0007	ACC Redstone	$11,802	Jun 20, 2008
Black wire 0006	ACC Redstone	$8,946	Jun 20, 2008
White wire 0005	ACC Redstone	$56,306	May 22, 2008
White wire 0004	ACC Redstone	$50,920	Mar 21, 2008
White wire 0003	ACC Redstone	$26,640	Mar 14, 2008
Black wire 0002	ACC Redstone	$12,240	Feb 27, 2008
White wire 0001	ACC Redstone	$82,080	Feb 22, 2008

Show all 23

Action	Obligated	Date
Funding Only Action P00008	$0	Aug 9, 2011
Other Administrative Action P00007	$0	Oct 6, 2010
Exercise an Option P00006	$0	Mar 23, 2010
Supplemental Agreement for work within scope P00005 · White & black wire	$0	Jan 26, 2010
Other Administrative Action P00004	$0	Mar 30, 2009
Exercise an Option P00003	$0	Feb 23, 2009
Supplemental Agreement for work within scope P00002	$0	Mar 21, 2008
Supplemental Agreement for work within scope P00001	$0	Mar 14, 2008
Original award	$0	Feb 20, 2008

W911N208D0036 was awarded to Cooper Electric Supply Company Incorporated (8076) by ACC Redstone (Army Contracting Command) on February 20, 2008.

Orders under W911N208D0036 have obligated $613,121. W911N208D0036's own ceiling is $726,207.

23 orders have been placed under W911N208D0036, the latest on February 17, 2011.

W911N208D0036 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

The extent of competition for W911N208D0036 was full and open competition. The government received 5 offers.

On GovTribe

Try for free Login