Building 11

Ended Awarded Mar 30, 2010 Last action Feb 10, 2014

Contract number: 0049
Awardee: Williams Electric Co Inc. UEI MDCEZKWF2M73
Awarding agency: Engineering Support Center Huntsville US Army Corps of Engineers, Department of Defense
Obligated: $3,456,725

Award facts

Opportunity: W912DY04R0004 Solicitation number
Contract value 100% obligated: $3,456,724.53 Current and potential, with all options
Completion date 100% complete: Jun 6, 2014 Current and potential, with all options
NAICS code: 561621 Security Systems Services (except Locksmiths)
PSC: N059 Installation Of Equipment- Electrical And Electronic Equipment Components
Set-aside: No set-aside
Competition: Full and Open Competition · 2 offers Multiple Award, Fair Opportunity
Pricing: Firm Fixed Price
Place of performance: Tobyhanna, PA 18466, USA
Legislative mandates: Service Contract Act FAR subpart 22.10

Davis-Bacon Act FAR subpart 22.4

Award details come from SAM.gov/FPDS.

Action	Obligated	Date
Change Order 14 · Building 11 incorporate PWS 6 FEB 2014 revision and issue ECP 14.	$32,743	Feb 10, 2014
Change Order 13 · Incorporate PWS REV 0.a dated 23 september 2013. Award ECP 13 and extend the period of performance to 30 march 2014.	$102,846	Sep 25, 2013
Other Administrative Action 12 · This modification is for a period of performance extension.	$0	Jul 17, 2013
Change Order 11 · Issue ECP 10 at tobyhana army depot.	$189,730	Dec 28, 2012
Funding Only Action 10	$39,915	Sep 29, 2012
Change Order 9 · Task order modification to extend the period of performance to 30 NOV 2012.	$0	Jun 5, 2012
Other Administrative Action 8 · POP extension to 01 june 2012	$0	Dec 5, 2011
Change Order 7 · No cost change for ECP 7 and 8	$0	Jun 24, 2011
Change Order 6	$0	Jun 14, 2011
Change Order 5 · Building 11 POP extension to 30 may 2011	$0	Jan 25, 2011
Other Administrative Action 4 · Tobyhanna building HVAC upgrade department of labor dispute resolution modification.	$591,491	Nov 19, 2010
Change Order 3	$0	Apr 13, 2010
Other Administrative Action 2	$0	Feb 18, 2010
Change Order 1	$0	Jul 31, 2009
Original award	$2,500,000	Apr 2, 2009

Show all 15

0049 was awarded to Williams Electric Co Inc. by Engineering Support Center Huntsville (US Army Corps of Engineers) on March 30, 2010.

The government has obligated $3,456,725 on 0049.

Yes. 0049 is a delivery order under W912DY05D0013, an indefinite delivery contract.

The extent of competition for 0049 was full and open competition. The government received 2 offers.

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