This task order defines the effort of work to be provided in the support of the command conference room remodel project at the netcom (HQ) at fort huachuca, arizona.

Ended Awarded Aug 19, 2010 Last action Jul 10, 2013

Contract number: 0403
Awardee: Empower AI, Inc. UEI HC6QJAM2F4E3
Awarding agency: ACC Aberdeen Proving Ground Army Contracting Command, Department of Defense
Obligated: $390,663

Award facts

Contract value 100% obligated: $390,662.53 Current and potential, with all options
Completion date 100% complete: Jan 31, 2012 Current and potential, with all options
NAICS code: 517110 Wired Telecommunications Carriers
PSC: D304 It And Telecom- Telecommunications And Transmission
Set-aside: No set-aside
Competition: Full and Open Competition · 3 offers Multiple Award, Fair Opportunity
Pricing: Firm Fixed Price
Place of performance: Fort Huachuca, Sierra Vista, AZ, USA

Award details come from SAM.gov/FPDS.

Action	Obligated	Date
Close Out 11 · Services to remodel the network enterprise technology command s (netcom) command conference room located at the netcom headquarters in fort huachuca, AZ in…	$0	Jul 10, 2013
Change Order 10	$0	Jan 6, 2012
Change Order 9	$0	Jan 4, 2012
Change Order 8 · The purpose of this no cost modification is to extend the period of performance (POP) through 04 january 2012 in order for the contractor to complete task order…	$0	Dec 30, 2011
Other Administrative Action 7 · Administrative MOD	$0	Nov 7, 2011
Change Order 6 · Add funding	$24,909	Nov 4, 2011
Change Order 5 · Additional labor & odcs funding.	$9,069	Aug 16, 2011
Change Order 4 · Add materials funding and incorporated revised PWS dated 29 june 2011 with POP change from modification 03.	$117,163	Jun 30, 2011
Change Order 3 · Modification to extend period of performance and correct base and exercise & all options values above at they are incorrect.	$0	Apr 29, 2011
Other Administrative Action 2 · Extend POP through 30 april 2011.	$0	Jan 21, 2011
Change Order 1 · The purpose of this modification to change cdrls and add funding for purchase of video equipment for the matrix wall.	$24,050	Sep 3, 2010
Original award	$215,471	Aug 19, 2010

Show all 12

0403 was awarded to Empower AI, Inc. by ACC Aberdeen Proving Ground (Army Contracting Command) on August 19, 2010.

The government has obligated $390,663 on 0403.

Yes. 0403 is a delivery order under W9128Z06D0002, an indefinite delivery contract.

The extent of competition for 0403 was full and open competition. The government received 3 offers.

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