Reinstall electric meters to code

Ended Awarded Last action

Contract number
0169
Awardee
Awarding agency
Obligated
$281,898

Award facts

Opportunity
Contract value 100% obligated
$281,897.89 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Southwest Region Installation Management Command, Department of Defense
Set-aside
No set-aside
Competition
Full and Open Competition after exclusion of sources Sealed Bid
Pricing
Firm Fixed Price
Place of performance
Fort Hood, TX 76544, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope 7 $0
Supplemental Agreement for work within scope 6 $0
Other Administrative Action 5 $0
Supplemental Agreement for work within scope 4 · EXT period of performance reinstall electric meters to code $0
Change Order 3 $0
Supplemental Agreement for work within scope 2 $0
Supplemental Agreement for work within scope 1 $24,349
Original award $257,549

About this award

This is a firm fixed price delivery order contract awarded by the Defense Department's Southwest Region to Seneca Paul LLC JV1, a minority and women-owned small business joint venture. The contract is for $281,897.89 to reinstall electric meters to code at a facility in Killeen, Texas. The contract was awarded on March 31, 2016 with a completion date of January 15, 2019. The contract did not have a set-aside designation. Seneca Paul LLC JV1 is a small business that provides construction, electrical, and facility services as a prime contractor to federal agencies, including past awards for electrical upgrades and small construction projects for the Army's Installation Management Command Southwest Region.

Quick answers

Who was awarded contract 0169?

0169 was awarded to Seneca Paul LLC JV1 by MICC Fort Hood (Mission and Installation Contracting Command) on March 31, 2016.

How much is contract 0169 worth?

The government has obligated $281,898 on 0169.

Which agency awarded contract 0169?

MICC Fort Hood (Mission and Installation Contracting Command) awarded 0169, with funding from Southwest Region (Installation Management Command).

Is contract 0169 an order under another contract?

Yes. 0169 is a delivery order under W9115113D0008, an indefinite delivery contract.

Was contract 0169 competed?

The extent of competition for 0169 was full and open competition after exclusion of sources.

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