Task 2

Ended Awarded Last action

Contract number
0009
Awardee
Awarding agency
Obligated
$9,957,016

Award facts

Contract value 100% obligated
$9,957,015.86 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
541512 Computer Systems Design Services
PSC
N059 Installation Of Equipment- Electrical And Electronic Equipment Components
Set-aside
No set-aside
Competition
Full and Open Competition · 4 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Richmond, VA 23224, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Change Order 17 · Incorporate PWS revision 21 dated 29 january 2014 into the task order. Add and fund clin 0029 (ECP 019) in the total amount of $9,907.00. Add and fund clin 0030… $23,783
Change Order 16 · Incorporate PWS revision 20 dated 25 july 2013 into the task order to include ECP 13, 14, 15, 16, 17, and 18. Create clin 0028 for ECP 13 thru 18 and fund IT in… $78,965
Change Order 15 · Incorporate PWS revision 19 dated 15 may 2013 into the task order to include ECP-fire alarm RE-test, ECP 33L-3, 33L-4, 33L-5, 33L-6 33L-8, 33L-9, 33L-10,… $267,923
Change Order 14 · Incorporate PWS revision 17 dated 14 april 2013 into the task order to include ECP-7. Create clin 0024 for ECP-7 and fund IT in the amount of $31,052.00. As a… $31,052
Change Order 13 · PWS REV 14 dated 07 november 2012 and award ECP-2 for computer room 33L repair sprinkler systems $98,849
Other Administrative Action 12 · Administrative modification to identify contracting officer. $0
Change Order 11 · Ecps for task item 12 and building 33L renovation. POP extended to 30 june 2013 $2,914,646
Change Order 10 · ECP 5 fire alarm upgrades $16,654
Change Order 9 · ECP 1 RE-strap generators $3,726
Change Order 8 · Purpose of modification to task order 0009 is to incorporate engineeering change proposals at various locations (building 54 transfer switch, buidling 205… $159,328
Other Administrative Action 7 · Clin 0004 on task order 0009 was descoped at defense supply center, richmond, VA. Contractor submitted a credit proposal in the amount of $269,848.00. -$269,848
Change Order 6 · Additional design work for building #33-l, computer lab at dscr, virginia. $41,351
Change Order 5 $45,862
Change Order 3 · Boiler controls $245,000
Change Order 2 $698,978
Change Order 1 · Task order funding MOD. $1,093,211
Original award $4,507,536
Show all 17

Quick answers

Who was awarded contract 0009?

0009 was awarded to Vindicator Technologies, Inc. by Engineering Support Center Huntsville (US Army Corps of Engineers) on March 5, 2010.

How much is contract 0009 worth?

The government has obligated $9,957,016 on 0009.

Is contract 0009 an order under another contract?

Yes. 0009 is a delivery order under W912DY09D0036, an indefinite delivery contract.

Was contract 0009 competed?

The extent of competition for 0009 was full and open competition. The government received 4 offers.

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