Ppid#18707:casper, WY RA. Labor and cabling materials for data, telephone, low voltage and catv

Ended Awarded Last action

Contract number
15F06718F0008232
Awardee
Awarding agency
Obligated
$18,193,844

Award facts

Opportunity
Contract value 100% obligated
$18,193,843.81 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Set-aside
No set-aside
Competition
Full and Open Competition · 2 offers Multiple Award, Fair Opportunity
Pricing
Time and Materials
Place of performance
Fairfax, VA 22031, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Close Out P00067 -$120,262
Funding Only Action P00066 -$61,284
Funding Only Action P00065 -$33,590
Funding Only Action P00064 -$14,732
Other Administrative Action P00063 $0
Funding Only Action P00062 -$213,040
Funding Only Action P00061 -$161,207
Funding Only Action P00060 -$246,268
Funding Only Action P00059 $5,721
Funding Only Action P00058 -$353,840
Funding Only Action P00057 $11,545
Funding Only Action P00056 $45,417
Other Administrative Action P00055 -$186,517
Other Administrative Action P00054 $0
Funding Only Action P00053 -$244,543
Other Administrative Action P00052 $0
Other Administrative Action P00051 $0
Other Administrative Action P00050 $0
Other Administrative Action P00049 $0
Funding Only Action P00048 -$34,790
Other Administrative Action P00047 $0
Funding Only Action P00045 -$73,020
Funding Only Action P00044 $453,186
Funding Only Action P00042 $7,876
Other Administrative Action P00040 $0
Funding Only Action P00039 -$42,151
Funding Only Action P00038 -$189,275
Other Administrative Action P00037 $0
Change Order P00036 -$261,691
Change Order P00030 $469,863
Change Order P00028 $0
Change Order P00029 -$706,039
Change Order P00031 $1,302,269
Change Order P00033 $2,420,421
Change Order P00032 $337,347
Change Order P00035 -$190,652
Change Order P00034 $631,384
Change Order P00027 $0
Funding Only Action P00026 -$61,702
Funding Only Action P00025 $24,029
Other Administrative Action P00024 $0
Funding Only Action P00023 $2,188,432
Change Order P00022 $702,116
Funding Only Action P00021 -$327,876
Funding Only Action P00020 $65,157
Funding Only Action P00019 $92,006
Funding Only Action P00018 · Labor and cabling materials for data, telephone, low voltage and catv $379,730
Funding Only Action P00017 · Cstor 35 $294,400
Exercise an Option P00016 $1,552,366
Other Administrative Action P00015 $1,559,835
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About this award

Written by GovTribe AI ·

The Department of Justice's Federal Bureau of Investigation Headquarters Division awarded a delivery order to ECS Federal, LLC on September 28, 2018, under the GSA Professional Services Schedule (PSS) for labor and cabling materials for data, telephone, low voltage, and CATV infrastructure at the FBI Casper, Wyoming Regional Administrative Office. The order carries an $18.19 million ceiling value and is priced on a time and materials basis with an ultimate completion date of September 29, 2025.

Place of performance is Fairfax, VA 22031. Umalu LLC provides subcontracted low-voltage infrastructure labor and cabling material supply. Government-invoiced activity has trended downward in recent fiscal years: FY2021 saw $2.3 million invoiced across 0.7 FTEs and 1,404 contractor hours; FY2024 dropped to $700 thousand across 0.1 FTEs and 151 contractor hours; FY2025 invoiced $791 thousand with no reported FTE or hours. The derived government-paid hourly rate across reported years averaged $1,612.88 to $4,636.83 per hour.

Subawards

Subcontractor Amount Awarded
Umalu LLC LABOR AND CABLING MATERIALS FOR DATA, TELEPHONE, LOW VOLTAGE AND CATV Subcontractor labor funding $270,965
Umalu LLC LABOR AND CABLING MATERIALS FOR DATA, TELEPHONE, LOW VOLTAGE AND CATV labor subcontract funding for 20000334 $262,724
Umalu LLC LABOR AND CABLING MATERIALS FOR DATA, TELEPHONE, LOW VOLTAGE AND CATV product, support maintenance $262,724

Quick answers

Who was awarded contract 15F06718F0008232?

15F06718F0008232 was awarded to ECS Federal, LLC by Headquarters Division (Federal Bureau of Investigation) on September 28, 2018.

How much is contract 15F06718F0008232 worth?

The government has obligated $18,193,844 on 15F06718F0008232.

Is contract 15F06718F0008232 an order under another contract?

Yes. 15F06718F0008232 is a delivery order under GS00F0003W, a federal supply schedule, on The Professional Services Schedule (PSS).

Was contract 15F06718F0008232 competed?

The extent of competition for 15F06718F0008232 was full and open competition. The government received 2 offers.

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