Contract Summary

This document is an Awarded Contract under the National Cooperative Purchasing Alliance (NCPA), specifically contract CN-370000-GC783-AR1, established as an indefinite delivery vehicle. The contract involves the State of Arkansas as the cooperative purchasing entity, with participation available to state and local government agencies, school districts, and other eligible public entities throughout Arkansas. The awarded vendor is Edgen Group Holdings, Inc., which serves as the prime contractor for the provision of electrical and telecommunications supplies and related products.

The contract provides for the supply of electrical equipment, telecommunications materials, lighting products, wire and cable, and associated accessories on an indefinite quantity basis. Pricing is established through a tiered discount structure applied to the manufacturer's list prices, with specific percentage discounts varying by product category and manufacturer. The contract includes no specified contract amount, as purchases are made on an as-needed basis by participating entities. Standard payment terms and delivery conditions apply per the contract terms. The vehicle permits optional renewal periods beyond the initial contract term, subject to mutual agreement between the parties and compliance with contract modification procedures. All purchases made under this contract are available to authorized government entities within Arkansas, with pricing and product availability governed by the terms and conditions outlined in the executed agreement.