Preventive maintenance - FT. Riley

Ended Awarded Sep 30, 2012 Last action Aug 1, 2014

Indefinite Delivery Contract W912DY11D0020
Delivery Order This award

Contract number: 0011
Awardee: Low Voltage Wiring LTD UEI YAPJS2NCNXC6
Awarding agency: Engineering Support Center Huntsville US Army Corps of Engineers, Department of Defense
Obligated: $482,226

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: $482,225.53 Current and potential, with all options
Completion date 100% complete: Sep 29, 2013 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 · 19 offers Negotiated Proposal / Quote
Pricing: Firm Fixed Price
Place of performance: Fort Riley, KS 66442, 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 4 · MOD 04- decrease remaining funds and process for closeout.	-$29,573	Aug 1, 2014
Funding Only Action 3 · Corrective maintenance - fort leonard wood, MO an dfort riley, KS.	-$51,889	Sep 12, 2013
Funding Only Action 2 · Corrective maintenance - FT. Leonard wood, MO; FT. Riley, KS; FT. Knox, KY; lake city AAP, MO.	-$220,524	Jul 25, 2013
Change Order 1 · Corrective maintenance - FT. Riley, FT. Leonard wood, and FT. Knox	$435,589	May 3, 2013
Original award	$348,623	Sep 30, 2012

Quick answers

Who was awarded contract 0011?

0011 was awarded to Low Voltage Wiring LTD by Engineering Support Center Huntsville (US Army Corps of Engineers) on September 30, 2012.

How much is contract 0011 worth?

The government has obligated $482,226 on 0011.

Is contract 0011 an order under another contract?

Yes. 0011 is a delivery order under W912DY11D0020, an indefinite delivery contract.

Was contract 0011 competed?

The extent of competition for 0011 was full and open competition after exclusion of sources. The government received 19 offers. It was set aside: Total Small Business.

On GovTribe

See this award's full record

Every transaction and funding action
The awardee's other awards and teaming partners
Similar awards and recompete opportunities
Ask GovTribe AI about this award

Try for free Login