Task order for repair/replace & upgrade in building 813 at FT. Carson, CO that obligates $1,809,669.65; period of performance end date is

Ended Awarded Sep 30, 2014 Last action Jan 31, 2018

Contract number: 0026
Awardee: Low Voltage Wiring LTD UEI YAPJS2NCNXC6
Awarding agency: Engineering Support Center Huntsville US Army Corps of Engineers, Department of Defense
Obligated: $1,970,195

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: $1,970,195.47 Current and potential, with all options
Completion date 100% complete: Mar 31, 2018 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: Full and Open Competition after exclusion of sources Negotiated Proposal / Quote
Pricing: Firm Fixed Price
Place of performance: Colorado Springs, CO 80913, 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
Supplemental Agreement for work within scope 4 · POP extension repair/replace & upgrade, FT.carson,813	$0	Jan 31, 2018
Supplemental Agreement for work within scope 3 · Incorporate PWS revision into task order for the repair/replace & upgrade umcs ,FT.carson,813	$81,628	Feb 6, 2017
Change Order 2 · , task order modification to extend period of performance ending date.	$0	Oct 21, 2016
Change Order 1 · ; MOD. 01 for ECP 01, POP extension from 15 june 2015 to 15 september 2015; repair/replace & upgrade, FT.carson,813	$78,898	Jun 22, 2015
Original award	$1,809,670	Sep 30, 2014

0026 was awarded to Low Voltage Wiring LTD by Engineering Support Center Huntsville (US Army Corps of Engineers) on September 30, 2014.

The government has obligated $1,970,195 on 0026.

Yes. 0026 is a delivery order under W912DY11D0020, an indefinite delivery contract.

The extent of competition for 0026 was full and open competition after exclusion of sources.

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