Preventive maintenance - FT. Carson

Ended Awarded Sep 30, 2012 Last action Jan 21, 2015

Indefinite Delivery Contract W912DY11D0020
Delivery Order This award

Contract number: 0012
Awardee: Low Voltage Wiring LTD UEI YAPJS2NCNXC6
Awarding agency: Engineering Support Center Huntsville US Army Corps of Engineers, Department of Defense
Obligated: $386,540

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: $386,540.16 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: Dugway, UT 84022, 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
Close Out 6 · Preventive maintenance - FT. Carson the purpose of this modification is to DE-obligate remaining funds from task order and process for closeout.	-$346	Jan 21, 2015
Funding Only Action 5 · MOD 05- decrease remaing funds on clins 0002 and 0004. Add funds to clin 0006 to allow for processing of remaining service orders.	-$11,778	Aug 12, 2014
Funding Only Action 4 · Preventive maintenance - pueblo chemical depot, CO.	$10,000	Sep 25, 2013
Funding Only Action 3 · Preventive maintenance - FT. Carson, CO; dugway PG; UT; pueblo chemical depot.	$130,422	Aug 22, 2013
Funding Only Action 2 · Corrective maintenance - fort carson, CO.	$5,500	Aug 6, 2013
Change Order 1 · Corrective maintenance - dugway PG and pueblo ad	$90,742	May 17, 2013
Original award	$161,999	Sep 30, 2012

Quick answers

Who was awarded contract 0012?

0012 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 0012 worth?

The government has obligated $386,540 on 0012.

Is contract 0012 an order under another contract?

Yes. 0012 is a delivery order under W912DY11D0020, an indefinite delivery contract.

Was contract 0012 competed?

The extent of competition for 0012 was full and open competition after exclusion of sources. The government received 19 offers. It was set aside: Total Small Business.

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