Delivery Order FA564122D0002-FA561322F0517
- This is a $87,721.95 firm fixed-price purchase order awarded by the U.S. Air Forces Europe and Africa for the procurement and installation of unspecified goods and services. The contract was awarded to M.C. Dean, Inc., a for-profit company that specializes in designing, building, operating, and maintaining cyber physical solutions for mission critical facilities, secure environments, complex infrastructure, and global enterprises. The award is not set aside for small businesses. M.C. Dean has...
- This firm fixed-price purchase order was awarded by the Department of the Air Force United States Air Forces in Europe - Air Forces Africa to M.c. Dean, Inc. for procurement and installation services. The potential value of the contract is $345,387.93 and it does not have a set-aside designation. M.c. Dean, Inc. is a for-profit company that specializes in designing, building, operating, and maintaining cyber physical solutions for mission critical facilities, secure environments, complex...
- M.c. Dean, Inc. has been awarded a $128,612.76 firm fixed price delivery order for installation of security equipment in McLean, Virginia. The contract calls for M.c. Dean to provide goods and services in support of the Air Forces Europe and Africa Integrated Base Defense Security Systems indefinite-delivery, indefinite-quantity contract. Under this IDIQ, the U.S. Department of Defense Washington Headquarters Service is procuring security upgrades at its location. M.c. Dean will draw upon its...
- This firm-fixed-price purchase order was awarded by the U.S. Air Forces Europe and Africa, a defense agency, to M.c. Dean, Inc., a for-profit company based in McLean, Virginia. The contract, valued at $206,030.33, is for the procurement and installation of ESS (Electonic Security Systems) and has an ultimate completion date of September 7, 2018. The contract is not set aside for any specific business type. M.c. Dean, Inc. is an established federal contractor, holding several Indefinite...
- M.c. Dean, Inc., a large business federal contractor headquartered in McLean, Virginia, was awarded a $349,764.39 firm fixed-price delivery order by Air Forces Europe and Africa on September 26, 2024. This contract, designated as 606 ACS BLDG 15 ESS, is issued under the Air Forces Europe and Africa Integrated Base Defense Security Systems (IBDSS) master Indefinite Delivery/Indefinite Quantity vehicle and involves work at a location in Germany with an ultimate completion date of September 30,...
- This is a $298,326.28 firm fixed price delivery order awarded by the Department of the Air Force to M.C. Dean, Inc. for the ESS SYSTEM BLDG 1339 project located in Great Britain, United Kingdom. The contract is part of the Air Forces Europe and Africa Integrated Base Defense Security Systems (IBDSS) indefinite delivery vehicle. M.C. Dean, Inc. is a for-profit company that specializes in designing, building, operating, and maintaining cyber physical solutions for mission critical facilities,...
- This is a delivery order issued under the Air Forces Europe and Africa Integrated Base Defense Security Systems (IBDSS) indefinite delivery, indefinite quantity (IDIQ) contract. The objective of this $4,711,179.58 firm-fixed-price contract is for the prime contractor, M.C. Dean, Inc., to design, procure equipment/materials, and install an electronic security system (ESS) at a site in the United Kingdom, in accordance with relevant Air Force guidance and industry best practices. The contract...
- This federal contract award is for the procurement and installation of unspecified goods or services by the Department of the Air Force United States Air Forces in Europe - Air Forces Africa. The contract, valued at $150,875.21, was awarded on a firm-fixed price basis to the prime contractor M.c. Dean, Inc., a for-profit organization that specializes in designing, building, operating, and maintaining cyber physical solutions. No set-aside designation was used for this award. Through past federal...
- This is a delivery order contract awarded by the U.S. Air Force to M.c. Dean, Inc. for the Building 782 ESS Upgrade project. The $220,335.28 firm-fixed-price contract is not set aside and is a task order under the Air Forces Europe and Africa Integrated Base Defense Security Systems (IBDSS) indefinite-delivery, indefinite-quantity (IDIQ) contract vehicle. M.c. Dean, Inc. is a for-profit organization that has previously held federal contracts for security system installation, facilities...
- This is a $124,563.26 firm fixed price purchase order awarded by the U.S. Air Force to M.c. Dean, Inc. for the procurement and installation of electronic equipment at Ramstein Air Base in Germany. The contract does not have a set-aside designation. M.c. Dean is a for-profit company that specializes in designing, building, operating, and maintaining cyber physical solutions. They have experience as a prime and subcontractor on past federal contracts for various security and facilities-related...
- FA564122D0002Indefinite Delivery Contract
- FA564122D0002-FA561322F0517Delivery Order
This is a $160,360.65 firm fixed price delivery order contract issued under the Air Forces Europe and Africa Integrated Base Defense Security Systems (IBDSS) Indefinite Delivery, Indefinite Quantity (IDIQ) contract. The contract is for the provision of an electronic security system and was awarded to M.C. Dean, Inc., a for-profit organization that specializes in designing, building, operating, and maintaining cyber physical solutions. The contract has no set-aside designation. Major subcontractors include Accu-Tech Corporation, a subsidiary of Wesco International, Inc. that provides telecommunications and data infrastructure products and services to federal agencies. The funding agency is the U.S. Air Force. This contract supports critical facility infrastructure sustainment, security system refresh efforts, and maintenance across Department of Defense installations.
ContractNumber | Description | Subcontractor | Prime Award | Dollars Obligated | Updated At |
|---|---|---|---|---|---|
50731285S | Accu-Tech Corporation | Delivery Order FA564122D0002-FA561322F0517 | $48.7k | 3/29/23 | |
50731386S | Accu-Tech Corporation | Delivery Order FA564122D0002-FA561322F0517 | $42.3k | 3/29/23 |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00003 | Other Administrative Action | $7.3k | 5/10/24 | |
| P00002 | Other Administrative Action | 0$ | 5/2/23 | |
| P00001 | Other Administrative Action | $0 | 11/8/22 | |
| Not listed | Not listed | $153.0k | 9/29/22 |