Task order award - national guard region 1 metering

Ended Awarded Last action

Contract number
0027
Awardee
Awarding agency
Obligated
$2,754,525

Award facts

Opportunity
Contract value 100% obligated
$2,754,525.06 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 · 5 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
St. Augustine, FL 32085, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope 15 · POP extension $0
Change Order 14 · Tier 1 phase 2 national guard $2,397
Change Order 13 · MOD 13 - PWS REV11B $143,175
Change Order 12 · Task order modification to incorporate PWS revision 10B and provide funding for changes specified. $38,530
Change Order 11 · ECP 11015-03 $57,015
Change Order 10 · Task order modification to descope usar clins from the task order. $0
Other Administrative Action 9 · Extend the period of performance from 24 february 2014 to 24 august 2014 $0
Change Order 8 · Task order modification to increase funding for the actual costs of work being completed versus the costs based on assumptions. This delta was per ECP 11015-02A… $250,582
Change Order 7 · Task order modification to incorporate PWS revision 7, dated 22 september 2013 into the task order contract, and to provide funding. Change is for meter… $58,446
Change Order 6 · Task order modification to incorporate PWS revision 6, dated 11 june 2013, and to deobligate funds due to the descope specified. -$70,825
Change Order 5 · Task order modification to extend the period of performance ending date. $0
Change Order 4 · Task order modification to incorporate PWS REV 5, dated 13 march 2013 (ECP-0002) and to extend the period of performance ending date from 09 july 2013 to 30… -$11,835
Other Administrative Action 3 · Administrative modification to identify contracting officer. $0
Change Order 2 · Funding for tiered approached for ARNG region 1 metering $748,180
Change Order 1 · Task order modification to extend period of performance ending date. $0
Original award $1,538,860
Show all 16

Quick answers

Who was awarded contract 0027?

0027 was awarded to Williams Electric Co Inc. by Engineering Support Center Huntsville (US Army Corps of Engineers) on September 26, 2011.

How much is contract 0027 worth?

The government has obligated $2,754,525 on 0027.

Is contract 0027 an order under another contract?

Yes. 0027 is a delivery order under W912DY09D0042, an indefinite delivery contract.

Was contract 0027 competed?

The extent of competition for 0027 was full and open competition. The government received 5 offers.

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