Assessment of AVB and required repairs

Ended Awarded Last action

Contract number
W912DY20F0001
Awardee
Awarding agency
Obligated
$15,277

Award facts

Opportunity
Contract value 100% obligated
$15,276.78 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Office of the Chief of Staff Headquarters, Department of Defense
NAICS code
561210 Facilities Support Services
Set-aside
Total Small Business
Competition
Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Fort Belvoir, VA 22060, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00002 -$723
Funding Only Action P00001 · Repairs -$34,000
Original award $50,000

About this award

Low Voltage Wiring LTD, doing business as LVW Electronics, Inc., was awarded a $15,276.78 firm fixed price delivery order against the Facilities Maintenance and Management GSA Schedule by the Department of the Army Headquarters Office of the Chief of Staff. The delivery order, set aside for total small businesses, calls for LVW Electronics to assess audiovisual and broadcast equipment and identify required repairs at Fort Belvoir, Virginia by November 11, 2019. The delivery order was issued under the company's GSA Schedule master contract to provide products and services that support the Army's facilities maintenance and management programs.

Quick answers

Who was awarded contract W912DY20F0001?

W912DY20F0001 was awarded to Low Voltage Wiring LTD by Engineering Support Center Huntsville (US Army Corps of Engineers) on October 12, 2019.

How much is contract W912DY20F0001 worth?

The government has obligated $15,277 on W912DY20F0001.

Which agency awarded contract W912DY20F0001?

Engineering Support Center Huntsville (US Army Corps of Engineers) awarded W912DY20F0001, with funding from Office of the Chief of Staff (Headquarters).

Is contract W912DY20F0001 an order under another contract?

Yes. W912DY20F0001 is a delivery order under 47QSHA19D002S, a federal supply schedule, on Facilities Maintenance and Management (03FAC).

Was contract W912DY20F0001 competed?

The extent of competition for W912DY20F0001 was full and open competition. The government received 1 offer. It was set aside: Total Small Business.

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