# Eastern Power Technologies Inc.

Canonical: https://abierto.us/vendors/eastern-power-technologies-inc-fpdvll2elad8

- UEI: FPDVLL2ELAD8
- CAGE: 7SXP5
- Location: Greenville, SC
- Awards in window: 10 (44 transactions), $666,952 obligated, April 19, 2024 to June 18, 2026

## Awarding agencies

- Federal Prison System / Bureau of Prisons: 3 awards, $555,369
- Department of State: 1 awards, $51,758
- Bureau of Reclamation: 1 awards, $24,966
- Environmental Protection Agency: 1 awards, $19,250
- Saint Lawrence Seaway Development Corporation: 1 awards, $16,348
- Federal Acquisition Service: 1 awards, $0
- Department of Veterans Affairs: 1 awards, -$116
- Defense Logistics Agency: 1 awards, -$622

## Industries

- 332510 Hardware Manufacturing: $615,932
- 238210 Electrical Contractors and Other Wiring Installation Contractors: $51,758
- 327993 Mineral Wool Manufacturing: -$116
- 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing: -$622

## Competition

- Full and Open Competition: 7 awards
- Competed Under SAP: 2 awards
- Not Competed Under SAP: 1 awards

## Largest awards

- 15BGCS26F21700001 (delivery order): $431,471, General Contracting Section (Fao). Sloan Flush Valves and Controllers and Commercial Off the Shelf (Cots) Items. https://www.usaspending.gov/award/CONT_AWD_15BGCS26F21700001_1540_47QSHA20D0001_4732/
- 15B20126F00000073 (delivery order): $123,897, FCC Allenwood. Lochinvar Water Heaters for Complex. https://www.usaspending.gov/award/CONT_AWD_15B20126F00000073_1540_47QSHA20D0001_4732/
- 19SG2024P1321 (purchase order): $51,758, U.S. Embassy Dakar. 7906 /70903 Residential Outdoor Lights. https://www.usaspending.gov/award/CONT_AWD_19SG2024P1321_1900_-NONE-_-NONE-/
- 140R8125F0170 (delivery order): $24,966, Denver Fed Center. Delivery Order for Ridgid Pipe Inspection System (1) 63583 35MM SL HR 325FT Reel Pn: 713472 (1)ridgid 63658 Rma200a Sewer Camera Pn: 725840 & (1) Ridgid CS12X 57288 Monitor Pn: 681700. https://www.usaspending.gov/award/CONT_AWD_140R8125F0170_1425_47QSHA20D0001_4732/
- 68HE0B25F0089 (delivery order): $19,250, Ord Simplified Acq Branch (Sab). 75KVA Transformer. https://www.usaspending.gov/award/CONT_AWD_68HE0B25F0089_6800_47QSHA20D0001_4732/
- 6923G525F0085 (delivery order): $16,348, 6923G5 Great Lakes ST Lawrence Swy Dev. Corp.. Pipe & Fittings for Waterline. https://www.usaspending.gov/award/CONT_AWD_6923G525F0085_6947_47QSHA20D0001_4732/
- 15BFA022F00000027 (delivery order): $0, Fao. Usp Leavenworth Plumbing. https://www.usaspending.gov/award/CONT_AWD_15BFA022F00000027_1540_47QSHA20D0001_4732/
- 47QSHA20D0001: $0, Gsa/Fas/Gss/Qsca, Multiple Award Schedule Contracting Division. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QSHA20D0001_4732/
- 36C25923P0278 (purchase order): -$116, Network Contract Office 19. Decrease Change in Qty-Emergency Ceiling Tiles. https://www.usaspending.gov/award/CONT_AWD_36C25923P0278_3600_-NONE-_-NONE-/
- SPE5E718P5015 (purchase order): -$622, DLA Aviation. 8505849726!. https://www.usaspending.gov/award/CONT_AWD_SPE5E718P5015_9700_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/eastern-power-technologies-inc-fpdvll2elad8.