BPA for ddess
Ended Indefinite Delivery Contract Awarded Last action
- Contract number
- W9126G07A0075
- Awardee
-
Interstate Electrical Supply Inc. UEI HD4PTGFDJQZ3
- Awarding agency
-
ENDIST Fort Worth
US Army Corps of Engineers, Department of Defense
- Task orders
- 4 $14,336 obligated
Award facts
- Combined order value
- $14,336 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
- 423440 Other Commercial Equipment Merchant Wholesalers
- 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
This Indefinite Delivery Contract (IDC) was awarded by the U.S. Army Corps of Engineers, Fort Worth District to Interstate Electrical Supply Inc., a woman-owned small business, to provide electrical repair and maintenance services. The total contract ceiling value is $5,500,000.00, with a period of performance from October 1, 2007 to September 30, 2012.
The contract includes four task orders issued to date, with a total value of $13,335.53. These task orders cover a range of electrical services at military facilities, including repairs at Fort Benning and Robins Air Force Base, as well as maintenance work at schools operated by the Department of Defense Education Activity (DoDEA) in Georgia. The task orders were priced on a firm-fixed-price basis, and the place of performance was primarily in the Columbus, Georgia and Fort Moore, Georgia areas. No set-asides were used for this contract.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| A1413 interstate 07-a-0075 | ENDIST Fort Worth (USACE) | $5,384 | |
| Electrical repairs | ENDIST Fort Worth (USACE) | $3,444 | |
| Fort benning schools | ENDIST Fort Worth (USACE) | $3,935 | |
| BPA call for fort benning/robins AFB | ENDIST Fort Worth (USACE) | $1,573 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract W9126G07A0075?
W9126G07A0075 was awarded to Interstate Electrical Supply Inc. by ENDIST Fort Worth (US Army Corps of Engineers) on October 1, 2007.
How much is contract W9126G07A0075 worth?
Orders under W9126G07A0075 have obligated $14,336. W9126G07A0075's own ceiling is $5,500,000.
How many orders have been placed under contract W9126G07A0075?
4 orders have been placed under W9126G07A0075, the latest on May 20, 2010.
Who can order from contract W9126G07A0075?
W9126G07A0075 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.
Was contract W9126G07A0075 competed?
The extent of competition for W9126G07A0075 was not competed. The government received 1 offer.
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