This is a new task order for umcs upgrades at FT. Carson, colorado

Ended Awarded Aug 5, 2011 Last action Feb 10, 2014

Contract number: 0021
Awardee: Vindicator Technologies, Inc. UEI JEC6DJTVGGX7
Awarding agency: Engineering Support Center Huntsville US Army Corps of Engineers, Department of Defense
Obligated: $1,283,978

Award facts

Contract value 100% obligated: $1,283,977.57 Current and potential, with all options
Completion date 100% complete: Dec 31, 2013 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: Colorado Springs, CO 80902, USA
Legislative mandates: Walsh-Healey Public Contracts Act FAR subpart 22.6

Service Contract Act FAR subpart 22.10

Davis-Bacon Act FAR subpart 22.4

Award details come from SAM.gov/FPDS.

Action	Obligated	Date
Close Out 6 · Task order modificaiton to deobligate remaining funds to prepare for closeout.	-$19,831	Feb 10, 2014
Change Order 5 · Award ECP 3, umcs upgrade and actuators. Period of performance end date is 30 december 2013	$0	Sep 27, 2013
Change Order 4 · The purpose of this modification is to incorporate performance work statement, revision 1, dated 27 march 2013, entitled "emcs and direct digital control…	$0	Jun 12, 2013
Change Order 3 · Purpose of modification is to fund clin 0003 in the amount of $59,252.00 for contractor to remove asbestos at buildings 1042, 1048, 1217, 1220, and 1510 at fort…	$0	Jan 29, 2013
Change Order 2 · Task order modification to extend the period of performance ending date from 30 september 2012 to 28 december 2012.	$0	Sep 27, 2012
Change Order 1 · Modification to extend the period of performance ending date to 30 september 2012 due to government caused delay.	$0	Jul 25, 2012
Original award	$1,303,809	Aug 13, 2011

0021 was awarded to Vindicator Technologies, Inc. by Engineering Support Center Huntsville (US Army Corps of Engineers) on August 5, 2011.

The government has obligated $1,283,978 on 0021.

Yes. 0021 is a delivery order under W912DY09D0036, an indefinite delivery contract.

The extent of competition for 0021 was full and open competition. The government received 4 offers.

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