Routine and correctives maintenance services fort carson, CO; pueblo chemical depot, CO; and dugway proving ground, UT.

Ended Awarded Last action

Contract number
0004
Awardee
Awarding agency
Obligated
$1,429,322

Award facts

Opportunity
Contract value 71% obligated
  • $1,429,322.36 Current, with exercised options
  • $2,025,303.27 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
Colorado Springs, CO 80906, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action 11 · Deobligation of option year 1 funds. -$33,921
Funding Only Action 10 · Modification to DE-obligate funds. -$4,378
Exercise an Option 9 · MOD 09 to exercise OPT 2. $448,714
Funding Only Action 8 · MOD 08 to DE-obligate funds from clin 100301. -$16,824
Funding Only Action 7 · MOD 07 deobligates excess funds from service order processing clin (100501). -$130,000
Other Administrative Action 6 · Changed all t & m clin's to FFP, INC PWS revision and align POP dates with original award date. $0
Funding Only Action 5 · MOD 05- increase t & m funding. -$2,500
Exercise an Option 4 · MOD 04- exercise ACP option year 1. $533,961
Funding Only Action 3 · MOD 03- increase funding to clin 0005 to allow for processing of emergency service orders. Decrease clin 0003 for reduction of FY13 commissioning services. $8,825
Other Administrative Action 2 · MOD 02- administrative action- add o & m template. $0
Funding Only Action 1 · Replace pueblo chemical depot, CO AVB's. Add t & m clins 000501 & 000601 to increase funding for emergency services and parts 0005 & 0006. $120,000
Original award $505,445
Show all 12

Quick answers

Who was awarded contract 0004?

0004 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 0004 worth?

The government has obligated $1,429,322 on 0004. Its potential value, with all options, is $2,025,303.

Is contract 0004 an order under another contract?

Yes. 0004 is a delivery order under W912DY13D0016, 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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