The purpose of this modification is to DE-obligate accrued funds and reconcile task order with cefms, contractor's final invoice, release of claims and close out task order in its entirety.
Ended Awarded Last action
- Contract number
- 0017
- Awardee
-
Valkyrie Enterprises, LLC UEI NL78LKR8XA33 Part of Valkyrie Enterprises, LLC
- Awarding agency
-
Engineering Support Center Huntsville
US Army Corps of Engineers, Department of Defense
- Obligated
- $2,609,456
Award facts
- Opportunity
-
- W912DY10R0022 Solicitation number
- Notice of Award; Electronic Security Systems and Other Automated Control Systems; RFP W912DY-10-R-0022 Award Notice · Posted Jan 18, 2011
- Pre-Proposal Conference: Electronic Security Systems and Other Automated Control Systems; RFP W912DY-10-R-0022; Small Business Restricted Suite Award Notice · Posted May 3, 2010
- Contract value 100% obligated
- $2,609,455.76 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- Funding agency
- Northeast Region Installation Management Command, Department of Defense
- NAICS code
- 541512 Computer Systems Design Services
- Set-aside
- No set-aside
- Competition
- Full and Open Competition after exclusion of sources Negotiated Proposal / Quote
- Pricing
- Firm Fixed Price
- Place of performance
- West Point, NY 10996, 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 |
|---|---|---|
| Other Administrative Action | -$218 | |
| Close Out | -$3,978 | |
| Supplemental Agreement for work within scope | $146,035 | |
| Supplemental Agreement for work within scope | -$86,509 | |
| Supplemental Agreement for work within scope | -$110,244 | |
| Supplemental Agreement for work within scope | $17,037 | |
| Supplemental Agreement for work within scope | $136,873 | |
| Exercise an Option | $703,944 | |
| Original award | $1,806,514 |
About this award
This is a firm fixed-price delivery order awarded by the U.S. Army Corps of Engineers to Atlantic Commtech Corp, a defense and federal government contractor based in Norfolk, Virginia. The $2,609,455.76 contract is for the provision of mission-ready support, communications, IT, security, and engineering services at West Point, New York. This award is not a set-aside contract.
Atlantic Commtech is a subsidiary of Valkyrie Enterprises, LLC, another prominent defense contractor that holds several significant Indefinite Delivery Vehicles (IDVs) with federal agencies, including a $499 million IDV for program management and facilities services supporting Littoral Combat Ships. For this delivery order, Atlantic Commtech has subcontracted with The Redtop Group LLC, a small business security technology solutions provider, to support the installation, maintenance, and technical services for electronic security systems, utilities monitoring, and related infrastructure at West Point.
Quick answers
Who was awarded contract 0017?
0017 was awarded to Valkyrie Enterprises, LLC by Engineering Support Center Huntsville (US Army Corps of Engineers) on September 30, 2015.
How much is contract 0017 worth?
The government has obligated $2,609,456 on 0017.
Which agency awarded contract 0017?
Engineering Support Center Huntsville (US Army Corps of Engineers) awarded 0017, with funding from Northeast Region (Installation Management Command).
Is contract 0017 an order under another contract?
Yes. 0017 is a delivery order under W912DY11D0017, an indefinite delivery contract.
Was contract 0017 competed?
The extent of competition for 0017 was full and open competition after exclusion of sources.
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