BPA for ddess
Ended Indefinite Delivery Contract Awarded Last action
- Contract number
- W9126G07A0065
- Awardee
-
Mayer Electric Supply Company, Inc. UEI JQUDVB8LVVH3 Part of Rexel Usa, Inc.
- Awarding agency
-
ENDIST Fort Worth
US Army Corps of Engineers, Department of Defense
- Task orders
- 1 $3,498 obligated
Award facts
- Combined order value
- $3,498 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling <1% used
- $5,500,000.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- NAICS code
- 238210 Electrical Contractors and Other Wiring Installation Contractors
- PSC
- Z131 Maint-Rep-Alt/Schools
- Set-aside
- No set-aside
- Competition
- Not Competed · 1 offer Only One Source
- Pricing
- Firm Fixed Price
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
About this IDV
The provided information describes a single-award Indefinite Delivery Contract (IDC) awarded by the U.S. Army Corps of Engineers, Fort Worth District (USACE-FW) to Mayer Electric Supply Company, Inc., a division of the parent company Rexel USA, Inc. The contract, valued at a ceiling of $5,500,000, is a Blanket Purchase Agreement (BPA) to provide electrical supplies and services to the Department of Defense Education Activity (DoDEA) schools.
The contract includes one task order with a firm fixed-price value of $3,498, which was issued for electrical work at Fort Rucker and Maxwell Air Force Base. The contract does not utilize any set-asides and has an ultimate completion date of September 30, 2009. As a wholesale distributor of electrical products, Rexel USA, Inc. and its Mayer Electric Supply division have a robust history of providing electrical equipment, control systems, lighting, and other specialized technological components to various federal agencies through both prime contracts and subcontract arrangements.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| BPA call for fort rucker/maxwell AFB | ENDIST Fort Worth (USACE) | $3,498 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract W9126G07A0065?
W9126G07A0065 was awarded to Mayer Electric Supply Company, Inc. by ENDIST Fort Worth (US Army Corps of Engineers) on September 30, 2007.
How much is contract W9126G07A0065 worth?
Orders under W9126G07A0065 have obligated $3,498. W9126G07A0065's own ceiling is $5,500,000.
How many orders have been placed under contract W9126G07A0065?
1 order has been placed under W9126G07A0065, the latest on September 30, 2007.
Who can order from contract W9126G07A0065?
W9126G07A0065 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.
Was contract W9126G07A0065 competed?
The extent of competition for W9126G07A0065 was not competed. The government received 1 offer.
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