Power panels

Ended Awarded Last action

Contract number
W911QY20F0571
Awardee
Awarding agency
Obligated
$366,084

Award facts

Opportunity
Contract value 100% obligated
$366,083.71 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Research Development and Engineering Command Army Materiel Command, Department of Defense
Set-aside
No set-aside
Competition
Full and Open Competition after exclusion of sources · 2 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Natick, MA 01760, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00001 · Power panels additional funding $65,832
Original award $300,252

About this award

The Department of the Army Materiel Command Research Development and Engineering Command awarded a $366,083.71 firm fixed price delivery order contract to Smart, LLC, a for-profit limited liability company, for the provision of power panels. This contract is a task order issued under the NSSC Construction MATOC 2016-2021, a multiple award task order contract vehicle, and does not have a set-aside designation. Smart, LLC is a prime contractor that has performed various building renovations, mechanical and plumbing repairs, and preventative maintenance services for federal government agencies such as the Department of the Army and the Department of Transportation.

Quick answers

Who was awarded contract W911QY20F0571?

W911QY20F0571 was awarded to Smart, LLC by ACC Aberdeen Proving Ground (Army Contracting Command) on September 25, 2020.

How much is contract W911QY20F0571 worth?

The government has obligated $366,084 on W911QY20F0571.

Which agency awarded contract W911QY20F0571?

ACC Aberdeen Proving Ground (Army Contracting Command) awarded W911QY20F0571, with funding from Research Development and Engineering Command (Army Materiel Command).

Is contract W911QY20F0571 an order under another contract?

Yes. W911QY20F0571 is a delivery order under W911QY16D0032, an indefinite delivery contract, on NSSC Construction MATOC 2016-2021.

Was contract W911QY20F0571 competed?

The extent of competition for W911QY20F0571 was full and open competition after exclusion of sources. The government received 2 offers.

On GovTribe

See this award's full record

  • Every transaction and funding action
  • The awardee's other awards and teaming partners
  • Similar awards and recompete opportunities
  • Ask GovTribe AI about this award