Vendor, Kenner, LA
City of New Orleans
UEI JC6HLHNG27T9, CAGE 419L1
3 awards and $91,857 obligated between September 3, 2024 and August 19, 2026, 0% under full and open competition, against 1.0 offers on average where reported.
Industries
NAICS on the awards, by dollars.
| Electrical Contractors and Other Wiring Installation ContractorsNAICS 238210 | $67,857 |
| Regulation and Administration of Transportation ProgramsNAICS 926120 | $24,000 |
How it wins
Awards by competition, set-aside and type.
| Not Competed | 2 |
| Not Competed Under SAP | 1 |
| Purchase Order | 3 |
Hear when City of New Orleans wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
None of City of New Orleans's contracts with a published end date ends in the next 19 months.
Competes with
Vendors selling electrical contractors and other wiring installation contractors to Transportation Security Administration, by dollars.
| CFM Project Consulting Group Inc.Millersville, MD | $5,085,429 |
| Metropolitan Washington Airports AuthorityWashington, DC | $877,932 |
| Dade County AviationMiami, FL | $192,136 |
| City of Phoenix-Aviation DepartmentPhoenix, AZ | $151,106 |
| Greater Orlando Aviation AuthorityOrlando, FL | $124,770 |
| City of HoustonHouston, TX | $71,920 |
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| 70T01024P7667N004Purchase Order, September 3, 2024, Not Competed, 1 offers | Workforce & Enterprise OperationsTransportation Security Administration | Fiber Optic Lease Purchase Order for 6 Strands at the Louis Armstrong New Orleans International Airport (Msy). Period of Performance Is 9-1-NAICS 238210, PSC W060 | $68,500 |
| 70T05024P5903N009Purchase Order, September 30, 2024, Not Competed Under SAP, 1 offers | Mission EssentialsTransportation Security Administration | Renewal of Security Identification Display Area (Sida) Badges for Employees at New Orleans International Airport (Msy).NAICS 926120, PSC 8455 | $24,000 |
| 70T01019P7NCIO195Purchase Order, September 19, 2025, Not Competed, 1 offers | CloseoutTransportation Security Administration | This Modification Is Being Processed to Remove Unbilled Cancelling Funds from the Award in Accordance to TSA Year End Procedures.NAICS 238210, PSC W060 | -$643 |
- Places of performance
- Louisiana
- Product and service codes
- W060 Lease or Rental of Equipment: Fiber Optics Materials, Components, Assemblies, and Accessories8455 Badges and Insignia
- Transactions
- 12 across 3 awards