This is a within scope modification. Clin 1003 is added to procure backup batteries for PAC power supply and software house ccure 9000 system software support agreement to be installed at the army…

Ended Awarded Last action

Contract number
W15QKN17F1036
Awardee
Awarding agency
Obligated
$175,696

Award facts

Contract value 85% obligated
  • $205,759.37 Current, with exercised options
  • $206,171.37 Potential, with all options
Completion date 100% complete
Current and potential, with all options
Set-aside
Total Small Business
Competition
Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
213 NJ-15, Wharton, NJ 07885, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Close Out P00010 · DE-obligating excess funds in preparation for contract closeout. -$6,544
Funding Only Action P00009 · The purpose of modification P00009 is to DE-obligating unliquidated obligation in the amount of $388.00 from clin 1002. -$388
Exercise an Option P00008 · Exercise OY 4 and replace CAC readers for the second and third floors of building 5418 at joint base MDL, NJ 08640. $50,632
Other Administrative Action P00007 · CAC reader replacement for basement and first floor of building 5418 at joint base MDL, NJ 08640. $12,960
Exercise an Option P00006 · The purpose of modification P00006 to task order W15QKN-17-f-1036 is to exercise option period 3 contract line item numbers (clins) 3001 through 3002. $32,476
Other Administrative Action P00005 · CAC reader replacement at buildings 9,10 and 10B at picatinny arsenal, NJ 07806. $5,740
Other Administrative Action P00004 · The purpose of this modification P00004 is to correct the period of performance due to a typographical error in MOD P00003 $0
Exercise an Option P00003 · The purpose of this modification P00003 to order W15QKN-17-f-1036 is to exercise option period 2 contract line item numbers (clins) 2001 through 2002, to extend… $31,506
Other Administrative Action P00002 · The purpose of this modification is to extend the delivery period associated with clin 1003 from 31 october 2018 to 31 december 2018. $0
Other Administrative Action P00001 $49,314

About this award

This is a firm fixed price delivery order contract awarded by the Department of the Army Materiel Command Contracting Command Picatinny Arsenal to Cam-Dex Corporation, doing business as Cam-Dex Security, a veteran-owned small business. The contract, set aside for small businesses, is for CAC reader maintenance services. The potential value of the contract is $206,171.37. The contract is under the Law Enforcement & Security Services (FSS-84) Multiple Award Schedule contract. Cam-Dex Corporation provides a range of security solutions including security cameras, access control, and intrusion detection to various federal agencies such as the Departments of Air Force, Army, Veterans Affairs, Interior, Health and Human Services, and Homeland Security.

Description

This is a within scope modification. Clin 1003 is added to procure backup batteries for PAC power supply and software house ccure 9000 system software support agreement to be installed at the army support activities facilities located at picatinny arsenal and fort DIX NJ. All other terms and conditions remain unchanged.

Quick answers

Who was awarded contract W15QKN17F1036?

W15QKN17F1036 was awarded to Cam-Dex Corporation by ACC Picatinny (Army Contracting Command) on September 29, 2018.

How much is contract W15QKN17F1036 worth?

The government has obligated $175,696 on W15QKN17F1036. Its current value, with exercised options, is $205,759. Its potential value, with all options, is $206,171.

Is contract W15QKN17F1036 an order under another contract?

Yes. W15QKN17F1036 is a delivery order under GS07F0489V, a federal supply schedule, on Law Enforcement & Security Services (FSS-84).

Was contract W15QKN17F1036 competed?

The extent of competition for W15QKN17F1036 was full and open competition. The government received 1 offer. It was set aside: Total Small Business.

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