Assessment of AVB and required repairs

Ended Awarded Last action

Contract number
W912DY20F0010
Awardee
Awarding agency
Obligated
$23,340

Award facts

Opportunity
Contract value 100% obligated
$23,339.53 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
Building 200, 1 Wsmr P Rt 1, White Sands Missile Range, NM 88002, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00001 · Add funding to clin 0002 "repair of AVB" for CM funding. $12,210
Original award $11,130

About this award

The Department of the Army Headquarters Office of the Chief of Staff awarded a $23,339.53 firm fixed price delivery order against the Facilities Maintenance and Management GSA Schedule to Low Voltage Wiring LTD, doing business as LVW Electronics, Inc. The total small business set-aside contract calls for the awardee to assess audiovisual and broadcast equipment and perform required repairs at White Sands Missile Range in White Sands, New Mexico by December 31, 2019. LVW Electronics, Inc. will conduct the assessment and repairs as the prime contractor under the delivery order issued against the GSA Schedule, which provides facilities maintenance and management services to federal agencies.

Quick answers

Who was awarded contract W912DY20F0010?

W912DY20F0010 was awarded to Low Voltage Wiring LTD by Engineering Support Center Huntsville (US Army Corps of Engineers) on October 31, 2019.

How much is contract W912DY20F0010 worth?

The government has obligated $23,340 on W912DY20F0010.

Which agency awarded contract W912DY20F0010?

Engineering Support Center Huntsville (US Army Corps of Engineers) awarded W912DY20F0010, with funding from Office of the Chief of Staff (Headquarters).

Is contract W912DY20F0010 an order under another contract?

Yes. W912DY20F0010 is a delivery order under 47QSHA19D002S, a federal supply schedule, on Facilities Maintenance and Management (03FAC).

Was contract W912DY20F0010 competed?

The extent of competition for W912DY20F0010 was full and open competition. The government received 1 offer. It was set aside: Total Small Business.

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