ACP M & S, fort drum, NY, watervliet arsenal, NY, west point MA

Ended Awarded Last action

Contract number
0002
Awardee
Awarding agency
Obligated
$4,126,093

Award facts

Opportunity
Contract value 100% obligated
$4,126,293.16 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
811219 Other Electronic and Precision Equipment Repair and Maintenance
PSC
J059 Maint/Repair/Rebuild Of Equipment- Electrical And Electronic Equipment Components
Set-aside
No set-aside
Competition
Full and Open Competition after exclusion of sources · 1 offer Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Norfolk, VA 23513, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Close Out 31 -$145,879
Funding Only Action 30 · Emergencies undefined services & parts $17,400
Funding Only Action 29 · Emergencies undefined services & parts - PWS revision and funds incerease $54,681
Funding Only Action 28 $21,630
Funding Only Action 27 · Emergencies undefined services & parts $7,965
Change Order 26 · MOD to add funding for emergencies undefined services & parts $200,000
Supplemental Agreement for work within scope 25 · REA for emergencies undefined service and parts $34,297
Funding Only Action 24 $83,481
Other Administrative Action 23 · Emergencies undefined services & parts -$7,129
Other Administrative Action 22 · Increase funds for in-scope MOD and revise PWS. $12,014
Additional Work (new agreement, FAR part 6 applies) 21 · Modification to add funding for additional work $27,048
Funding Only Action 20 · Modification to add funding. $77,683
Funding Only Action 19 · MOD 19 to complete work defined in PWS revision 11 dated 29 sept 2015. $409,202
Exercise an Option 18 · MOD 18 to exercise OPT 2. $851,758
Funding Only Action 17 · MOD 17 to add funding for service order processing. $10,000
Funding Only Action 16 · MOD 16 to add funds for service order processing. $17,000
Funding Only Action 15 · MOD 15 to add funds to service order clin. $45,000
Funding Only Action 14 · MOD 14 to increase service order processing clin. $35,000
Funding Only Action 13 · MOD to add funding for service order processing $40,000
Funding Only Action 12 · MOD to add funding for processing of service orders $88,994
Funding Only Action 11 · MOD 11 to add funding to clin 1005 for service order processing. $50,000
Other Administrative Action 10 · MOD to replace HVAC units at various west point, NY guard booths. $34,040
Funding Only Action 9 · Funding increase via subclin 100504 $66,256
Funding Only Action 8 · Service order clin 1005 increased by $100,000.00. $100,000
Funding Only Action 7 · $175K added to clin 1005 for service order processing. $175,000
Change Order 6 · MOD 06- add work for west point barriers $533,324
Exercise an Option 5 · MOD 05- option year 1. $460,275
Funding Only Action 4 · MOD 04- decrease funding from clin 0003. Increase funding to clin 0006. $5,028
Other Administrative Action 3 · MOD 03- PWS REV 02 dated 2 JUN 2014 to incorporate administrative changes and operations & maintenance template $0
Change Order 2 · Modification to increase funding for work added/deleted under revised appendix B of PWS dated 15 APR 14. $112,644
Funding Only Action 1 · Routine maintenance services- add clins 000501 & 000601 to add funding for emergency services and parts. $120,000
Original award $589,379
Show all 32

Quick answers

Who was awarded contract 0002?

0002 was awarded to Valkyrie Enterprises, LLC by Engineering Support Center Huntsville (US Army Corps of Engineers) on September 30, 2013.

How much is contract 0002 worth?

The government has obligated $4,126,093 on 0002. Its current value, with exercised options, is $4,126,293.

Is contract 0002 an order under another contract?

Yes. 0002 is a delivery order under W912DY13D0012, an indefinite delivery contract.

Was contract 0002 competed?

The extent of competition for 0002 was full and open competition after exclusion of sources. The government received 1 offer.

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