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Awarded contract·City of Mesa·Arizona

Wire and Cable

Won by American Wire Group +5 more$2.4MAwarded 12/1/2021Multiple Award
Contract source

Awarded vendors

  • American Wire Group
  • Anixter, Inc.
  • Border States Industries, Inc. dba Border States Electric Supply
  • Cybergear, Inc.
  • Independent Electric Supply, Inc.
  • Wesco Distribution, Inc. dba Brown Wholesale

Description

The City of Mesa issued a three‑year requirements (IDIQ) contract for the supply of wire and cable products, intended to be fulfilled on an as‑needed basis by multiple pre‑qualified vendors. The contract establishes firm‑price quotes valid for 30 days and allows price adjustments tied to the Producer Price Index. An annual budget of $814 000 is allocated across six awardees, with optional two‑year renewal provisions. • Multi‑vendor IDIQ for wire and cable, no guaranteed volume. • Contract term Feb 1 2022 – Jan 31 2025, with up to two‑year renewal option. • Annual total spend $814 K; three‑year cumulative value approximately $2.44 M. • Vendors must maintain insurance, comply with City procurement policies, and provide firm‑price quotes.

Attached files

Key dates

Bids closed
9/28/2021
Intent to award
12/1/2021
Awarded
12/1/2021
Starts
2/1/2022
Ends
1/31/2025Renews
Duration
3 years

Last updated

Details

Award type
Multiple Award
Procurement
Indefinite Delivery / Indefinite Quantity (IDIQ)
Industry
Wholesale
NAICS
423610
Solicitation №
RFP-F145-2022033-1

Contract value

$2,442,000

The Notice of Award specifies an annual contract value of $814,000 for the combined six vendors. Multiplying this by the three‑year contract term yields a total contract value of roughly $2,442,000. This estimate assumes the full annual budget will be utilized each year, which is typical for requirements contracts where the agency anticipates spending close to the projected amount. No separate values per vendor are disclosed, so the $2.44 M figure represents the aggregate spend across all awardees.

AI estimate from the award documents

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