Task order award - aetc keesler & columbus AFB metering

Ended Awarded Sep 29, 2012 Last action Nov 20, 2014

Contract number: 0041
Awardee: Williams Electric Co Inc. UEI MDCEZKWF2M73
Awarding agency: Engineering Support Center Huntsville US Army Corps of Engineers, Department of Defense
Obligated: $2,154,377

Award facts

Opportunity: W912DY08R0003 Solicitation number

Utility Monitoring and Control Systems (III) Award Notice · Posted Nov 10, 2008

Supplemental Sources Sought Notice to Identify Additional Small Businesses Capable of Performing Utility Monitoring and Control Systems (UMCS) Effort Award Notice · Posted May 15, 2008
Contract value 100% obligated: $2,154,377.38 Current and potential, with all options
Completion date 100% complete: Jan 30, 2015 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: Columbus, MS, 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
Change Order 6 · ECP-0004	$3,120	Nov 20, 2014
Change Order 5 · Metering, aetc keesler PWS revision with meter location change	$3,411	May 29, 2014
Change Order 4 · PWS revision changing equipment and reducing meters at columbus AFB, aetc.	-$49,422	May 19, 2014
Change Order 3 · Task order modifiction to extend the period of performance ending date.	$0	Jan 14, 2014
Change Order 2 · Phase 2 keesler electric meters	$516,404	Sep 30, 2013
Other Administrative Action 1 · The purpose of this modification is to incorporate the PWS revision (1), dated 17 april 2013, into the contract. This updates the contract information in the…	$0	May 22, 2013
Original award	$1,680,864	Sep 29, 2012

0041 was awarded to Williams Electric Co Inc. by Engineering Support Center Huntsville (US Army Corps of Engineers) on September 29, 2012.

The government has obligated $2,154,377 on 0041.

Yes. 0041 is a delivery order under W912DY09D0042, an indefinite delivery contract.

The extent of competition for 0041 was full and open competition. The government received 3 offers.

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