Federal contract award
89503425PWA002064
UGP SUPPLY REPLENISHMENT ORDER FOR THE DEVIL'S LAKE SUBSTATION AND ND MAINTENANCE WAREHOUSE.
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Energy |
| Office | WESTERN-UPPER GREAT PLAINS REGION |
| NAICS | 331420 — Copper Rolling, Drawing, Extruding, and Alloying |
| PSC | 6145 — Wire and Cable, Electrical |
| Parent award / vehicle | Not reported |
| Set-aside | SMALL BUSINESS SET ASIDE - TOTAL |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $42.2K |
| Current contract value | $42.2K |
| Potential contract value / ceiling | $42.2K |
| Start date | Jun 24, 2025 |
| Current end date | Jul 24, 2025 |
| Potential end date | Jul 24, 2025 |
| Latest award activity | Feb 10, 2026 |
| Source loaded | Sep 19, 2026 |
Funding and modification history
Showing the latest 2 of 2 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Feb 10, 2026 | P00001 | $0 | UGP SUPPLY REPLENISHMENT ORDER FOR THE DEVIL'S LAKE SUBSTATION AND ND MAINTENANCE WAREHOUSE. THE PURPOSE OF THIS MODIFICATION IS TO CLOSE THE COMPLETED PURCHASE ORDER. |
| Jun 24, 2025 | 0 | $42.2K | UGP SUPPLY REPLENISHMENT ORDER FOR THE DEVIL'S LAKE SUBSTATION AND ND MAINTENANCE WAREHOUSE. |
Buyer contacts from matching notices
Matched on exact award/solicitation identifier and awarding agency. Source dates describe the notice, not current contact verification.
| Contact | Role | Published contact methods | Evidence | Source date |
|---|---|---|---|---|
| Akom , Dusty | Contact | akom@wapa.gov 7209627165 | Source | May 21, 2025 |
Research next steps
- Check the stated set-aside against the solicitation and current certifications.
- Review the award scope and buyer evidence before making a bid/no-bid decision.