Definitive Contract W912C310C0005

Award Date 9/14/10

Potential Completion Date 9/15/15

Potential Value $209K

Funding Federal Agency

Southeast Region

Contracting Federal Agency

MICC Fort Buchanan

Awardee

Electric Service Corp.

Ultimate Awardee

Not listed

NAICS Category

811310 - Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance

PSC Category

J059 - Maint/Repair/Rebuild Of Equipment- Electrical And Electronic Equipment Components

Set-Aside Type

Total Small Business

Federal Contract Vehicle

Extent Competed

Full and Open Competition after exclusion of sources

Major Defense Program

Not listed

Pricing Type

Firm Fixed Price

Place of Performance

678 Depot Rd Bldg. 678 Depot Road, Fort Buchanan, 00934, Puerto Rico

Solicitation Procedures

Sealed Bid

Number Of Offers Received

Legislative Mandate

Service Contract Act

National Interest Action

Not listed

Research Type

Not listed

Primary Consortia Member

Not listed

Similar Awards

This firm-fixed-price contract was awarded by the U.S. Army European Command (USAREUR-A) to Metalmatic DI Berni Fabio for the maintenance and repair of electrical, mechanical, and safety control systems of automatic gates and automatic light barriers at Camp Darby in Tirrenia, Pisa, Italy. The contract has a ceiling value of $80,303.40 and a period of performance through September 27, 2025. This requirement was not set aside for any socioeconomic program. The original solicitation, a Request for...

Definitive Contract 70B01C25C00000017

��...

Purchase Order W912PF19P0103

This is a federal contract award to Metalmatic DI Berni Fabio, a for-profit organization based in Italy, to provide maintenance and repair services for electrical, mechanical, and safety control systems of automatic gates and light barriers for the U.S. Department of Defense (DOD) - Army - Installation Management Command (IMCOM). The contract, valued at $32,502.64, has an ultimate completion date of September 27, 2022 and was awarded on September 16, 2019 as a Purchase Order under a Time and...

Purchase Order W912CM17P0014

This firm fixed-price purchase order was awarded to Infraserv GMBH & CO. Hoechst KG, a for-profit corporate entity, by the Department of the Army Installation Management Command (IMCOM) Europe Region. The contract is for maintenance, inspection, and on-call repair of barriers and gates at U.S. Army facilities in Germany, with a potential value of $453,153.36. The award has no set-aside designation. Infraserv specializes in servicing emergency power systems, uninterruptible power supplies,...

Purchase Order W912LR23P0072

This is a $9,350.00 firm fixed price purchase order awarded by the Puerto Rico National Guard (PRNG) to Automatic Equipment, Inc., a minority-owned and Hispanic American-owned small business, for the delivery of a solar-powered gate motor system. The contract has a completion date of September 20, 2023 and was set aside for small businesses. The system includes a 1HP commercial sliding gate operator with a concrete base, battery backup, radio receiver, gate beepers/transmitters, a solar panel,...

Purchase Order 15F06725P0000431

This is a firm fixed-price purchase order contract awarded by the Headquarters Division of the Federal Communications Commission to Potomac Generator Service & Repair, Inc., a minority-owned, woman-owned small business located in Beltsville, Maryland. The contract, valued at $58,140.00, is for generator maintenance services in the National Capital Region (NCR). The work involves the maintenance of PASV (Permanent Automated Spectrum Monitoring) generators located within the NCR. The...

Purchase Order W9123618P0024

This is a firm fixed-price purchase order awarded by the U.S. Army Corps of Engineers (USACE) to Ireland Electric Co, a small business located in Virginia Beach, Virginia. The contract is for generator preventative maintenance and repair services at the Waterfield Building in Norfolk, Virginia, with a base period of performance starting on June 12, 2018, and a ceiling value of $21,364.00. The contract was solicited as a 100% small business set-aside and includes options to extend the services...

Definitive Contract HQ051620C0007

This firm fixed price contract was awarded to Total Online Protection LLC, doing business as Top Electrical, to provide facilities UPS maintenance services to the Defense Media Activity in Riverside, California. Valued at one hundred sixteen thousand two hundred fifty dollars and fifty-four cents ($116,250.54), the contract has a base period of performance from July 1, 2020 through June 30, 2025. As a total small business set-aside awarded under an indefinite-delivery/indefinite-quantity...

Definitive Contract 36C10X21C0004

This is a firm fixed-price definitive contract awarded by the U.S. Department of Veterans Affairs (VA) Strategic Acquisition Center in Frederick, MD to Total Automation Group Inc., a small business. The contract, valued at $405,306.00, is for annual gate maintenance services at a facility in Austin, TX. The work includes performing complete maintenance on two B&B ARMR model 450 E K12 rated slide gates, providing emergency repair services with a 12-hour response time, and supplying spare...

Name	Description	Solicitation Number	Federal Agency	Type	Posted Date (Click to sort descending)
Preventive Maintenance and Repair Services for 24 Electric Gates at all USAR Centers and Fort Buchanan PR		W912C310B0004	Department of the Army Materiel Command Mission and Installation Contracting Command Fort Buchanan	Award Notice 1/1	8/17/10, 2:34 PM

Mod #	Reason For Modification	Federal Obligation (Click to sort descending)	Date (Click to sort ascending)
P00005	Close Out	($56k)	9/27/17
P00004	Other Administrative Action	$0	6/5/13
P00003	Exercise an Option	$59.2k	6/19/12
P00002	Other Administrative Action	$0	2/10/12
P00001	Exercise an Option	$47.8k	9/12/11

Definitive Contract W912C310C0005

Purchase Order W9123724P0070

Purchase Order W58D2M22P0010

Definitive Contract 70B01C25C00000017

Purchase Order W912PF19P0103

Purchase Order W912CM17P0014

Purchase Order W912LR23P0072

Purchase Order 15F06725P0000431

Purchase Order W9123618P0024

Definitive Contract HQ051620C0007

Definitive Contract 36C10X21C0004