Routine and corrective maintenance services fort knox, KY; fort leonard wood, MO; fort riley, KS; lake city AAP, MO.

Ended Awarded Last action

Contract number
0003
Awardee
Awarding agency
Obligated
$2,372,356

Award facts

Opportunity
Contract value 79% obligated
  • $2,403,081.72 Current, with exercised options
  • $2,995,674.08 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
Close Out 16 · Deobligation of funds for contract close-out. -$83,439
Funding Only Action 15 · DE-obligation of option year 1 funds -$48,574
Funding Only Action 14 · Modification to DE-obligate funds. -$94,495
Exercise an Option 13 · MOD 13 to exercise OPT 2. $928,221
Funding Only Action 12 · MOD 12 to add funding for service order processing. Clin 100505 added. $88,084
Funding Only Action 11 · MOD to DE-OB funds from clin 100302. -$77,429
Funding Only Action 10 · MOD 10 to add funding for service order processing $33,835
Funding Only Action 9 · MOD 09 to add funds to clin 1005 for service order processing. $75,000
Funding Only Action 8 · MOD to increase service order processing capacity associated with clin 1005. $80,000
Change Order 7 · Install of 25 radiant heaters at several gates on the FT riley installation $34,432
Exercise an Option 6 · MOD 06- option year 1. $569,239
Funding Only Action 5 · MOD 05- delete work at lake city AAP IAW REV 02 PWS dated 20 AUG 2014. -$99,884
Funding Only Action 4 · Add additional funding to clins 0005 & 0006. $30,000
Funding Only Action 3 · MOD 03- increase funding to clins 0005 & 0006 to allow for processing emergency service orders. $11,000
Other Administrative Action 2 · MOD 02- PWS revision 01 incorporating operations and maintenance template $0
Funding Only Action 1 · Corrective maintenance services- add t & m clins 000501 & 000601 to increase funding for emergency services and parts. $120,000
Original award $806,366
Show all 17

Quick answers

Who was awarded contract 0003?

0003 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 0003 worth?

The government has obligated $2,372,356 on 0003. Its current value, with exercised options, is $2,403,082. Its potential value, with all options, is $2,995,674.

Is contract 0003 an order under another contract?

Yes. 0003 is a delivery order under W912DY13D0016, an indefinite delivery contract.

Was contract 0003 competed?

The extent of competition for 0003 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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