Preventive maintenance - FT. Hood

Ended Awarded Sep 30, 2012 Last action Mar 18, 2016

Indefinite Delivery Contract W912DY11D0020
Delivery Order This award

Contract number: 0013
Awardee: Low Voltage Wiring LTD UEI YAPJS2NCNXC6
Awarding agency: Engineering Support Center Huntsville US Army Corps of Engineers, Department of Defense
Obligated: $1,271,963

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 83% obligated: $1,531,163.84 Current and potential, with all options
Completion date 100% complete: Sep 29, 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 · 19 offers Negotiated Proposal / Quote
Pricing: Firm Fixed Price
Place of performance: Fort Hood, TX 76544, 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 12 · DE-obligation of funds	-$259,201	Mar 18, 2016
Funding Only Action 11 · Clin 000406 added to fund fort hood, TX ECP-01 REV 4	$144,095	May 27, 2015
Funding Only Action 10 · MOD to DE-obligate excess funds.	-$3,876	Apr 28, 2015
Other Administrative Action 9 · MOD to change all t & m clins to FFP.	$0	Apr 8, 2015
Other Administrative Action 8 · Establish work due date for clin 0004 & 0012 to allow complection of so processing	$0	Feb 9, 2015
Funding Only Action 7 · MOD 07- increase funding for clin 0012.	$110,000	Sep 18, 2014
Funding Only Action 6 · MOD 06- DE OB funds from clins 0002,0006,0008,0010.	-$41,613	Aug 29, 2014
Funding Only Action 5 · Increase funding by $40,000.00 to fund in-scope follow-on to previously approved service orders.	$40,000	Apr 21, 2014
Funding Only Action 4 · Corrective maintenance - fort hood, TX and fort sill, OK.	$94,000	Sep 16, 2013
Funding Only Action 3 · Corrective maintenance - FT. Hood, TX.	$108,000	Aug 31, 2013
Funding Only Action 2 · Corrective maintenance - FT. Hood, TX; arngrc, VA; mcalester AAP, OK; fort sill, OK; pine bluff arsenal, AK; fort polk, LA.	-$25,997	Aug 5, 2013
Change Order 1 · Corrective maintenance - FT. Hood, pine bluff arsenal, mcalester AAP	$512,924	May 31, 2013
Original award	$593,631	Sep 30, 2012

Show all 13

Quick answers

Who was awarded contract 0013?

0013 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 0013 worth?

The government has obligated $1,271,963 on 0013. Its current value, with exercised options, is $1,531,164.

Is contract 0013 an order under another contract?

Yes. 0013 is a delivery order under W912DY11D0020, an indefinite delivery contract.

Was contract 0013 competed?

The extent of competition for 0013 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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