FT. Drum NY, installation of advancedmeters

Ended Awarded Sep 25, 2012 Last action Apr 9, 2015

Contract number: 0019
Awardee: Siemens Government Technologies Inc. UEI R2VGJTEMCNL5
Awarding agency: Engineering Support Center Huntsville US Army Corps of Engineers, Department of Defense
Obligated: $1,505,950

Award facts

Opportunity: W912DY09R0038 Solicitation number

Notice of intent to award a single IDIQ contract for Utility Monitoring and Control Systems (UMCS)using a proprietary Siemens Apogee Building Automation System. Award Notice · Posted Jan 20, 2010

Utility Monitoring and Control System, Single Award Task Order Contract Award Notice · Posted Sep 3, 2009
Contract value 100% obligated: $1,505,950.00 Current and potential, with all options
Completion date 100% complete: Sep 30, 2014 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: Not Competed · 1 offer Only One Source
Pricing: Firm Fixed Price
Place of performance: Fort Drum, NY 13602, 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.

Action	Obligated	Date
Other Administrative Action 7 · Electrical meters	$0	Apr 9, 2015
Change Order 6 · POP extension	$0	Aug 14, 2014
Change Order 5 · Bilateral task order modification to extend the period of performance ending date.	$0	May 1, 2014
Change Order 4 · Electrical meters	$9,888	Jan 30, 2014
Change Order 3 · Task order modification to extend the period of performance ending date.	$0	Jul 29, 2013
Supplemental Agreement for work within scope 2 · Metering, FT. Drum. Additional funds for within scope work	$398,011	Mar 20, 2013
Other Administrative Action 1 · Admin MOD for KO transition	$0	Dec 3, 2012
Original award	$1,098,051	Sep 25, 2012

0019 was awarded to Siemens Government Technologies Inc. by Engineering Support Center Huntsville (US Army Corps of Engineers) on September 25, 2012.

The government has obligated $1,505,950 on 0019.

Yes. 0019 is a delivery order under W912DY10D0034, an indefinite delivery contract.

The extent of competition for 0019 was not competed. The government received 1 offer.

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