Routine and corrective maintenance services for FT. Hood, TX, mcalester AAP, pine bluff, AK, FT. Polk, LA, FT. Sill, OK.

Ended Awarded Last action

Contract number
0005
Awardee
Awarding agency
Obligated
$3,195,761

Award facts

Opportunity
Contract value 92% obligated
  • $3,195,761.44 Current, with exercised options
  • $3,472,469.98 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
Close Out 15 · Deobligation for closeout emergencies, undefined services & parts -$37,828
Funding Only Action 14 · Deobligation of funds for option year 1 emergencies, undefined services & parts -$107,820
Funding Only Action 13 · Modification to DE-obligate funds. -$99,945
Exercise an Option 12 · MOD 12 to exercise OPT 2. $1,346,104
Funding Only Action 11 · MOD 11 to DE-obligate funds from clin's 0002 and 1003. -$176,140
Funding Only Action 10 · MOD 10 to add funding for service order processing $50,000
Funding Only Action 9 · MOD to increase funding of service order clin 1005. $60,000
Other Administrative Action 8 · All t & m clin's changed to FFP. $0
Funding Only Action 7 · The purpose of this modification is to provide additional training support to the fort hood site. $20,668
Funding Only Action 6 · MOD 06- increase clin 005> $17,000
Exercise an Option 5 · MOD 05- exercise option year 1. $1,169,970
Funding Only Action 4 · Increase clin 0005 & 0006 $46,000
Change Order 3 · MOD to increase funding to clin 00005. $20,628
Change Order 2 · Modification to incorporate PWS revisions resulting in a decrease of ($3,511.14) -$3,511
Funding Only Action 1 · Routine maintenance services. Add t & m clins 000501 & 000601 to fund emergency services and parts. $120,000
Original award $770,637
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Quick answers

Who was awarded contract 0005?

0005 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 0005 worth?

The government has obligated $3,195,761 on 0005. Its potential value, with all options, is $3,472,470.

Is contract 0005 an order under another contract?

Yes. 0005 is a delivery order under W912DY13D0016, an indefinite delivery contract.

Was contract 0005 competed?

The extent of competition for 0005 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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