Routine & corrective maintenance services

Ended Awarded Last action

Contract number
0002
Awardee
Awarding agency
Obligated
$5,721,291

Award facts

Opportunity
Contract value 100% obligated
$5,721,291.29 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
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
Colorado Springs, CO 80906, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action 23 · Deobligation of funds for close-out -$362,483
Funding Only Action 22 · Funds DE-obligation corrective maintenance services -$192,125
Change Order 21 · MOD to DE-obligate base year funding from service order clins 0005 thru 0006. -$46,309
Funding Only Action 20 · Corrective maintenance services - realignment of funds $0
Exercise an Option 19 · MOD 19 to exercise option period two. $2,303,797
Funding Only Action 18 · MOD 18 DE-obligates funds from clin's 0002 and 1003. -$173,683
Funding Only Action 17 · MOD 17 to add funding to process FT belvoir pence gate so. $157,779
Funding Only Action 16 · MOD 16 to add funding to clin 100505 for service order processing $30,000
Funding Only Action 15 · MOD 15 to add funding to service order clin 1005. $12,000
Funding Only Action 14 · Funding MOD only to add funds to clin 1005. $30,000
Funding Only Action 13 · MOD to add funding to clins 1005 & 1002. $200,000
Funding Only Action 11 · MOD 11- increase funding to clin 0005 & 0006. $44,500
Change Order 12 · MOD 11- add clin 0008- FT belvoir mosby army reserve center. $53,133
Exercise an Option 10 · MOD 10- option year 1. $1,815,738
Funding Only Action 9 · Routine maintenance services $71,000
Change Order 8 · MOD 08- delete all work at rivanna station IAW PWS REV 03 dated 20 AUG 2014. -$62,526
Funding Only Action 7 · MOD 07- increase funding to clins 0005 & 0006 to allow for processing of emergency service orders. $127,000
Change Order 6 · MOD 06- appendix b revision. Credit to the GVT for $52822.92. -$52,823
Change Order 5 · Modification to increase funding for processing of emergency service orders. $0
Funding Only Action 4 · Increase funding for clin 0005 emergency/undefined serevices. $100,000
Funding Only Action 3 · Routine maintenance services. Modification to increase t & m clin 0005 by $100,000. $100,000
Funding Only Action 2 · Routine maintenance services. Add t & m clins 000501 & 000601 to increase funding for emergency services and parts. $0
Funding Only Action 1 · Routine maintenance services. Increase funding for clins 0005 & 0006. $120,000
Original award $1,446,294
Show all 24

Quick answers

Who was awarded contract 0002?

0002 was awarded to Low Voltage Wiring LTD by Engineering Support Center Huntsville (US Army Corps of Engineers) on September 30, 2013.

How much is contract 0002 worth?

The government has obligated $5,721,291 on 0002.

Is contract 0002 an order under another contract?

Yes. 0002 is a delivery order under W912DY13D0016, 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. It was set aside: Total Small Business.

On GovTribe

See this award's full record

  • Every transaction and funding action
  • The awardee's other awards and teaming partners
  • Similar awards and recompete opportunities
  • Ask GovTribe AI about this award
Try for free Login