Routine and corrective maintenance services for anniston army depot, AL; bluegrass chemical depot, KY; fort campbell, KY; redstone arsenal, AL; fort rucker, AL, and holston AAP, TN.

Ended Awarded Last action

Contract number
0004
Awardee
Awarding agency
Obligated
$3,897,660

Award facts

Opportunity
Contract value 97% obligated
  • $3,897,660.27 Current, with exercised options
  • $4,027,725.97 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
Total Small Business
Competition
Full and Open Competition after exclusion of sources · 1 offer Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Summerville, SC 29485, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action 16 · Deob prior to closeout -$27,713
Change Order 15 · Funding added for unforeseen site conditions at anniston army depot $23,253
Change Order 14 · MOD 14 adds funds for a facility funded service order at bgad. $102,346
Change Order 13 · MOD 13 to DE-obligate funds from clin 1005 & add clin 2008 for service order 2004-0280P $101,947
Funding Only Action 12 · Modification to DE-obligate funds -$9,376
Exercise an Option 11 · MOD 11 to exercise OPT 2. $1,305,092
Funding Only Action 10 · $134,042.65 added for service order processing clin via 100503, emergencies, undefined services & parts $134,043
Funding Only Action 9 · MOD to DE-OB funds from clin 100301. -$22,765
Additional Work (new agreement, FAR part 6 applies) 8 · MOD 08 to add clin 1008 to fund replacement of guard booth at bluegrass army depot. $43,300
Funding Only Action 7 · $140K added to service order processing clin via 100502 $140,000
Funding Only Action 6 · Increase funding to clin 0005 t & m emergency and undefined services and clin 0006 t & m emergency and undefined parts $32,000
Exercise an Option 5 · Exercise option year 1. $1,061,828
Funding Only Action 4 · MOD 04- increase funding to clins 0005 & 0006 to allow for processing of emergency service orders. $76,000
Funding Only Action 3 · MOD 03- increase funding to clins 0005 and 0006 to allow for processing of emergency service orders. $47,151
Change Order 2 · Modification to incorporate changes IAW REV 03- PWS dated 2 JUN 2014. MOD also increase funding to clin 0005 to process emergency service order. Funding for… $0
Funding Only Action 1 · Routine maintenance services. Add t & m clins 000501 & 000601 to in crease funding for emergency services and parts. $120,000
Original award $770,557
Show all 17

Quick answers

Who was awarded contract 0004?

0004 was awarded to Infotec Systems Corp by Engineering Support Center Huntsville (US Army Corps of Engineers) on September 30, 2013.

How much is contract 0004 worth?

The government has obligated $3,897,660 on 0004. Its potential value, with all options, is $4,027,726.

Is contract 0004 an order under another contract?

Yes. 0004 is a delivery order under W912DY13D0014, an indefinite delivery contract.

Was contract 0004 competed?

The extent of competition for 0004 was full and open competition after exclusion of sources. The government received 1 offer. It was set aside: Total Small Business.

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