Procurement and installation of electronic security systems for the united states army training and doctrine command at

Ended Awarded Last action

Contract number
W912DY18F1159
Awardee
Awarding agency
Obligated
$3,422,846

Award facts

Opportunity
Contract value 100% obligated
$3,422,846.22 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Set-aside
Partial Small Business
Competition
Full and Open Competition after exclusion of sources · 5 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
FT LEONARD WD, MO 65473, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Change Order P00012 · The purpose of this action is to DE-obligate excess funds and decrease ceiling amounts to match total funded slin amounts in accordance with far 52.243-1 ALT… -$5,462
Exercise an Option P00011 · Tasks 20, 21, & 22 option year 4. $280,950
Other Administrative Action P00010 · Deob excess funds -$27,450
Exercise an Option P00009 · Modification to exercise option year 3 clins 0017, 0018, and 0019. $280,959
Exercise an Option P00008 · The purpose of this in scope modification is to exercise option year 2 for fort leonard wood, MO tradoc. $280,959
Exercise an Option P00007 · Exercise option year 1: EO4042 $280,959
Funding Only Action P00006 · Incrementally fund clin 0009 via subclin $9,974
Supplemental Agreement for work within scope P00005 · Incrementally funding preventative maintenance, corrective maintenance, and cybersecurity continuous monitoring $140,480
Other Administrative Action P00004 · Administrative MOD to fix clin numbers in the modification narrative. $0
Exercise an Option P00003 · Exercise optional clins 0008, 0009, and 0010 via subclins $140,480
Supplemental Agreement for work within scope P00002 · Award of engineering change proposal (ECP) 002 $6,000
Supplemental Agreement for work within scope P00001 · ECP 001 $67,987
Original award $1,967,011
Show all 13

About this award

Written by GovTribe AI ·

Engineering Support Center Huntsville issued a delivery order to Evergreen Fire Alarms LLC on September 28, 2018, under the Electronic Security Systems VI (ESS VI) IDIQ for procurement and installation of electronic security systems at Fort Leonard Wood, Missouri. The order ceiling is $3,422,846.22 under a firm fixed price contract with a partial small business set-aside.

On March 4, 2026, the parties executed a modification to de-obligate excess funds and decrease the ceiling amount to match total funded SLIN amounts in accordance with FAR 52.243-1 ALT II. Place of performance is Fort Leonard Wood, Missouri. The ultimate completion date is December 14, 2025.

Quick answers

Who was awarded contract W912DY18F1159?

W912DY18F1159 was awarded to Evergreen Fire Alarms LLC by Engineering Support Center Huntsville (US Army Corps of Engineers) on September 28, 2018.

How much is contract W912DY18F1159 worth?

The government has obligated $3,422,846 on W912DY18F1159.

Is contract W912DY18F1159 an order under another contract?

Yes. W912DY18F1159 is a delivery order under W912DY17D0009, an indefinite delivery contract, on Electronic Security Systems VI (ESS VI).

Was contract W912DY18F1159 competed?

The extent of competition for W912DY18F1159 was full and open competition after exclusion of sources. The government received 5 offers. It was set aside: Partial Small Business.

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