Vendor, Watertown, SD
Esco Mfg., Inc.
UEI D3Q4M2A7NNH3, CAGE 0E5T7
1 award and $9,262 obligated between July 18, 2024 and July 31, 2025, 0% under full and open competition, against 2.0 offers on average where reported.
Industries
NAICS on the awards, by dollars.
| Electrical Contractors and Other Wiring Installation ContractorsNAICS 238210 | $9,262 |
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 1 |
| Small Business Set Aside - Total | 1 |
| Purchase Order | 1 |
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| 75H70623P00593Purchase Order, July 18, 2024, Competed Under SAP, 2 offers | Great Plains Area Indian Health SVCIndian Health Service | Mod 1, Exercise Option Year One (1), IT Dept, CRHCNAICS 238210, PSC J059 | $9,262 |
- Places of performance
- South Dakota
- Product and service codes
- J059 Maintenance, Repair and Rebuilding of Equipment: Electrical and Electronic Equipment Components
- Transactions
- 2 across 1 awards