Award tasks 1 and 2

Ended Awarded Last action

Contract number
0041
Awardee
Awarding agency
Obligated
$714,401

Award facts

Contract value 100% obligated
$714,401.47 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Set-aside
No set-aside
Competition
Full and Open Competition after exclusion of sources Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
Acworth, GA 30101, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action 9 · Correct funding $1
Supplemental Agreement for work within scope 8 · W912DY-11-d-0021, task order 0041, procurement and installation of electronic security systems at allatoona DAM and powerhouse cartersville, georgia - PVT… -$6,089
Supplemental Agreement for work within scope 7 · Award for task 2 p & i workstation at carter's DAM control room $50,634
Funding Only Action 6 · Task 2 $39,608
Supplemental Agreement for work within scope 4 · The purpose of this in-scope modification is to award engineering change proposals (ECP) 01 revision (REV) 04. $58,757
Supplemental Agreement for work within scope 3 · The purpose of this modification is to extend the period of performance from 31 OCT 2017 to 31 DEC 2017, to allow customer time to obtain FY18 funds for the… $0
Supplemental Agreement for work within scope 2 · In scope modification to extend the POP from 31 august 2017 to 31 october 2017. $0
Supplemental Agreement for work within scope 1 · Exercise option clin 0003 $258,234
Original award $313,257

About this award

This is a firm fixed-price delivery order awarded by the U.S. Army Corps of Engineers to Sei Group Inc., a minority-owned, self-certified small disadvantaged business, for tasks 1 and 2. The contract has a ceiling value of $714,401.47 and was awarded on September 30, 2016. The ultimate completion date is June 30, 2021.

Sei Group Inc. is a prime contractor that holds several key indefinite delivery vehicle (IDV) contracts, including the $2.1 billion Utility Monitoring and Control Systems Fifth Generation (UMCS-V) IDIQ with the Army to install utility monitoring and control systems, and the $500 million per geographic zone General Services Administration (GSA) multiple award task order contract for electric vehicle supply equipment installation. The company also holds the $500 million Electronic Security System Generation 7 (ESS VII) IDIQ with the Army Corps of Engineers for physical security systems. This delivery order was not set aside for small businesses.

Quick answers

Who was awarded contract 0041?

0041 was awarded to Sei Group Inc. by Engineering Support Center Huntsville (US Army Corps of Engineers) on September 30, 2016.

How much is contract 0041 worth?

The government has obligated $714,401 on 0041.

Is contract 0041 an order under another contract?

Yes. 0041 is a delivery order under W912DY11D0021, an indefinite delivery contract.

Was contract 0041 competed?

The extent of competition for 0041 was full and open competition after exclusion of sources.

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