Annual maintenance agreement for pelco endura CCTV and amag readers.

Ended Awarded Last action

Contract number
EP09H000385
Awardee
Awarding agency
Obligated
$589,008

Award facts

Opportunity
Contract value 74% obligated
$794,070.46 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Office of Administration and Resource Management Headquarters Offices, Environmental Protection Agency
NAICS code
541519 Other Computer Related Services
PSC
J063 Maint/Repair/Rebuild Of Equipment- Alarm, Signal, And Security Detection Systems
Set-aside
No set-aside
Competition
Competitive Delivery Order · 2 offers Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Arlington, VA 22202, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action 13 · The purpose of this modification is to put funding on the contract in the amount of $24,237.95 to cover cost of the period of performance. All other terms and… $24,238
Funding Only Action 12 · The purpose of this modification is to add funding in the amount of $86,000.00. All other terms and conditions remain the same. $86,000
Exercise an Option 11 · The purpose of this modification is to exercised option period IV. Option period IV is hereby exercised for the; (period of performance december 12, 2012 -… $41,973
Funding Only Action 10 · The purpose of this modification is to deobligate $39,999.16 from option period III per email that was sent on 08/03/2012 from preston turner. All terms and… -$39,999
Funding Only Action 9 · The purpose of this modification is to add funding in the amount of $119,919.00 to option period III. All terms and conditions remain the same. $119,919
Funding Only Action 8 · The purpose of this modification is to add funding in the amount of $40,000.00 to option period III. All terms and conditions remain the same. $40,000
Exercise an Option 7 · The purpose of this modification is to exercise option period III, subject to the available of funds. Funding will be provided for this option period III, as IT… $0
Funding Only Action 6 $35,029
Change Order 5 · Upgrade to I.D. Card reader $45,013
Funding Only Action 4 · Maintenance agreementnorth tower card readers for stairwells and cctvcammeras - condor tech services, INC will install a card reader to each exit stairwell door… $25,511
Funding Only Action 2 · Install security hardware $17,054
Additional Work (new agreement, FAR part 6 applies) 1 · Add option periods $97,135
Exercise an Option 3 · Exercise option period II $0
Original award $97,135
Show all 14

Quick answers

Who was awarded contract EP09H000385?

EP09H000385 was awarded to Condortech Services, Inc. by Headquarters Procurement Operations Division (Office of Acquisition Management) on December 16, 2004.

How much is contract EP09H000385 worth?

The government has obligated $589,008 on EP09H000385. Its current value, with exercised options, is $794,070.

Which agency awarded contract EP09H000385?

Headquarters Procurement Operations Division (Office of Acquisition Management) awarded EP09H000385, with funding from Office of Administration and Resource Management (Headquarters Offices).

Is contract EP09H000385 an order under another contract?

Yes. EP09H000385 is a delivery order under GS35F0192T, a federal supply schedule, on Information Technology Schedule 70 (IT-70).

Was contract EP09H000385 competed?

The extent of competition for EP09H000385 was competitive delivery order. The government received 2 offers.

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