New task order award for chilller assessment at the pentagon, arlington, VA. The POP end date is 30 sept 2013

Ended Awarded Sep 30, 2012 Last action Mar 26, 2015

Indefinite Delivery Contract W912DY10D0012
Delivery Order This award

Contract number: 0039
Awardee: Eaton Energy Solutions, Inc. UEI MRLMAQRGGUX1
Awarding agency: Engineering Support Center Huntsville US Army Corps of Engineers, Department of Defense
Obligated: $9,550,233

Award facts

Opportunity: W912DY09R0011 Solicitation number

UMCS 3 (Small Business Set-Aside) Award Notice · Posted Mar 25, 2010

Utility Monitoring and Control System III Restricted Award Notice · Posted Nov 25, 2008
Contract value 71% obligated: $9,550,233.00 Current, with exercised options

$13,425,711.00 Potential, with all options
Completion date 100% complete: Feb 15, 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: Total Small Business
Competition: Full and Open Competition after exclusion of sources · 3 offers Multiple Award, Fair Opportunity
Pricing: Firm Fixed Price
Place of performance: Arlington, VA 22202, USA
Legislative mandates: Walsh-Healey Public Contracts Act FAR subpart 22.6

Service Contract Act FAR subpart 22.10

Award details come from SAM.gov/FPDS.

Transactions

Action	Obligated	Date
Funding Only Action 18 · DE-obligate excess funds	-$10	Mar 26, 2015
Other Administrative Action 17 · Partially exercise task 2 optional items	$0	Feb 5, 2015
Other Administrative Action 16 · Extend the period of performance to 2 JAN 2014.	$13,610	Feb 2, 2015
Change Order 15 · Task order modification to extend the period of performance ending date.	$0	Aug 7, 2014
Change Order 14 · Partially exercise task 2 optional items issue ecps 22,23,28,40,41 and 44.	$608,183	Mar 27, 2014
Change Order 13 · Partially exercise task 2 optional items issue ECP 42	$70,160	Jan 29, 2014
Change Order 12 · Issue ecps 15, 17, 34, 36, 38 and 39. Incorporate PWS 22 NOV 2013 revision no. 8.	$1,091,440	Dec 31, 2013
Other Administrative Action 11 · Admin modification	$0	Nov 7, 2013
Change Order 10 · Issue ecps and fund notice to proceed dated 1 OCT 2013.	$672,050	Oct 31, 2013
Change Order 9 · Issue ECP no. 01, 14 16 and approved price list items.	$823,980	Aug 15, 2013
Change Order 8 · Task order MOD to incorporate ECP 13 and PWS REV 4.	$78,450	Apr 25, 2013
Change Order 7	$738,740	Apr 18, 2013
Exercise an Option 6 · Partially exercise task 2 optional items	$1,134,822	Mar 5, 2013
Change Order 5 · Partially exercise task 2 optional items & issue ECP 8, 9 & 10.	$761,200	Feb 8, 2013
Change Order 4 · Issue ecps 2, 5, and 6 and incorporate revised PWS.	$0	Jan 22, 2013
Change Order 3 · This modifcation issues ECP 4.	$0	Jan 2, 2013
Change Order 2 · Correcting modification.	$0	Dec 3, 2012
Exercise an Option 1 · Partially exercise clin 0003 task 2 items.	$602,468	Nov 1, 2012
Original award	$2,955,140	Sep 30, 2012

Show all 19

Quick answers

Who was awarded contract 0039?

0039 was awarded to Eaton Energy Solutions, Inc. by Engineering Support Center Huntsville (US Army Corps of Engineers) on September 30, 2012.

How much is contract 0039 worth?

The government has obligated $9,550,233 on 0039. Its potential value, with all options, is $13,425,711.

Is contract 0039 an order under another contract?

Yes. 0039 is a delivery order under W912DY10D0012, an indefinite delivery contract.

Was contract 0039 competed?

The extent of competition for 0039 was full and open competition after exclusion of sources. The government received 3 offers. It was set aside: Total Small Business.

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