Phase II procure and install

Ended Awarded Last action

Contract number
0010
Awardee
Awarding agency
Obligated
$5,995,863

Award facts

Opportunity
Contract value 100% obligated
$5,995,862.50 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 · 3 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
San Antonio, TX 78201, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope 24 · POP extension $0
Change Order 23 · ECP 9036-16 $74,960
Supplemental Agreement for work within scope 22 · ECP 10 $0
Change Order 21 · Task order modification to incorporate PWS revision 12 and add funding for changes specified. $8,478
Change Order 20 · Task order modification to extend the period of performance ending date. $0
Other Administrative Action 19 · ECP 10 $0
Change Order 18 · Task order modification to incorporate PWS revision 11, dated 04 september 2013 into the task order and to provide funding for those changes. $9,373
Change Order 17 · ECP 14 and PWS revision 10A. Extend period of performance to 1 DEC 13. DE-obligate $18,000.00 from clin 0011 to correct number transposition error on MOD 14.… $87,800
Supplemental Agreement for work within scope 16 · Metering, medcom south, PWS revions for bldg change $0
Other Administrative Action 15 · Administrative modification to identify contracting officer. $0
Supplemental Agreement for work within scope 14 · Medcom south region, procurementand installation of meters $275,864
Change Order 13 · No cost POP extension to 13 april 2013 and incorporate PWS revision 7 dated 18 june 2012 which corrects the building list. $0
Change Order 12 · Incorporate PWS REV 6 dated 1 may 2012 to add servers at FT SAM houston and FT detrick for the medcom south metering effort. $153,508
Other Administrative Action 11 · Admin MOD to add PWS REV 5 dated 12 FEB 2012 to metering effort for medcom south. $0
Change Order 10 · Incorporate PWS REV 4 dated 10 january 2012 to fort bliss, texas metering project. $0
Change Order 9 · Incorporate ECP 11 to medcom south metering effort $16,917
Change Order 8 · ECP 10 for medcom south metering $1,888,974
Change Order 7 · ECP 9 survey additional 26 buildings at fort bliss $36,090
Change Order 6 · Incorporation of ecps 4, 5, 6 and 7 $80,902
Change Order 5 · Fully fund task order for phase 2 and incorporate building 13401 at fort gordon, GA. $1,355,049
Change Order 4 · Phase 2 procure & install - part 1 for forts SAM houston, bliss, hood, polk, sill, campbell and white sands missile range $0
Change Order 3 · Partially definitize the t & m portion to fund installation of the central datat management system at FOT SAM houston, SAN antonio, texas. $0
Change Order 2 $7,948
Other Administrative Action 1 $0
Original award $2,000,000
Show all 25

Quick answers

Who was awarded contract 0010?

0010 was awarded to Williams Electric Co Inc. by Engineering Support Center Huntsville (US Army Corps of Engineers) on September 28, 2009.

How much is contract 0010 worth?

The government has obligated $5,995,863 on 0010.

Is contract 0010 an order under another contract?

Yes. 0010 is a delivery order under W912DY09D0042, an indefinite delivery contract.

Was contract 0010 competed?

The extent of competition for 0010 was full and open competition. The government received 3 offers.

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