Task 4: MOB ACS cabling & CS equip

Active Awarded Last action

Contract number
W912DY22F0372
Awardee
Awarding agency
Obligated
$17,430,650

Award facts

Contract value 92% obligated
  • $17,430,650.00 Current, with exercised options
  • $19,023,635.00 Potential, with all options
Completion date 82% complete
Current and potential, with all options
Contracting staff
Funding agency
Engineering and Support Center US Army Corps of Engineers, Department of Defense
Set-aside
No set-aside
Competition
Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
St. Louis, MO 63106, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Change Order P00008 · Planning, procurement, installation, maintenance and service of electronic security systems (ESS) at ground project eero, ST. Louis, missouri $184,689
Supplemental Agreement for work within scope P00007 · Engineering change proposals $219,010
Change Order P00006 · MOD to award ecps $1,439,655
Change Order P00005 $1,065,840
Change Order P00004 · Award engineering change proposals (ECP) 015, 017, 018, and 019. $149,169
Change Order P00003 · The award of engineering change proposals (ecps) 09, 11, & 12. $1,130,146
Change Order P00002 · Award multiple engineering change proposals (003, 006, 007, & 008). $257,589
Supplemental Agreement for work within scope P00001 · DE-scoping tasks 7, 8, 9, 13, 15, 21, 29, 30, 33, 36 & 44. -$4,390,273
Original award $17,374,825

About this award

The U.S. Army Engineering and Support Center issued a $19.023 million delivery order to M.c. Dean, Inc. on September 15, 2022, for planning, procurement, installation, maintenance and service of electronic security systems at Ground Project EERO in St. Louis, Missouri, with ultimate completion on September 14, 2027.

The delivery order is firm fixed price with no set-aside. Place of performance is St. Louis, Missouri. M.c. Dean is a large business federal contractor specializing in electronic security systems, power systems, and facilities infrastructure.

The scope encompasses Task 4—Mobile Access Control System (ACS) cabling and computer security equipment—as part of a broader electronic security systems deployment. Subcontractors include Craftmaster Hardware LLC for security hardware procurement, Optex Incorporated for electronic security system solutions, H & G Sales, Inc. for architectural components, Johnson Controls, Inc. for building automation and HVAC systems, Skyland Cyber LLC (HUBZone certified small business) for integrated security services, and a multi-vendor team of electrical distributors and security equipment suppliers including Graybar Electric Co Inc., Bosch Security Systems LLC, Resideo LLC, and others supporting cabling, equipment, and installation.

Subawards

Subcontractor Amount Awarded
Craftmaster Hardware LLC TASK 4: MOB ACS CABLING & CS EQUIP Complete material request in efficient manner to avoid any scheduling delays within the POP date window while securing a… $48,836
Optex Incorporated Task 4: MOB ACS cabling & CS equip security electronic systems. $44,433
H & G Sales, Inc. THE AWARD OF ENGINEERING CHANGE PROPOSALS (ECPS) 09, 11, & 12. SES Equipment. $197,781
Johnson Controls, Inc. THE AWARD OF ENGINEERING CHANGE PROPOSALS (ECPS) 09, 11, & 12. SES Equipment. $42,921
Skyland Cyber LLC DE-SCOPING TASKS 7, 8, 9, 13, 15, 21, 29, 30, 33, 36 & 44. SES Equipment. $506,051
Windy City Wire Cable And Technology Products, LLC DE-SCOPING TASKS 7, 8, 9, 13, 15, 21, 29, 30, 33, 36 & 44. SES Equipment. $61,545
AMG Systems Inc. DE-SCOPING TASKS 7, 8, 9, 13, 15, 21, 29, 30, 33, 36 & 44. SES Equipment. $426,019
G & C Equipment Corporation DE-SCOPING TASKS 7, 8, 9, 13, 15, 21, 29, 30, 33, 36 & 44. SES Equipment. $133,041
Shepherd Electric Supply Of Washington DC, LLC DE-SCOPING TASKS 7, 8, 9, 13, 15, 21, 29, 30, 33, 36 & 44. SES equipment. $143,172
Skyland Cyber LLC DE-SCOPING TASKS 7, 8, 9, 13, 15, 21, 29, 30, 33, 36 & 44. This project consists of planning, procuring, installing, and performing maintenance andservice on an… $36,432
Graybar Electric Co Inc. DE-SCOPING TASKS 7, 8, 9, 13, 15, 21, 29, 30, 33, 36 & 44. This project consists of planning, procuring, installing, and performing maintenance and service on… $41,886
Electro-Voice Dynacord LLC DE-SCOPING TASKS 7, 8, 9, 13, 15, 21, 29, 30, 33, 36 & 44. Electronic and electrical equipment. $77,228
Skyland Cyber LLC DE-SCOPING TASKS 7, 8, 9, 13, 15, 21, 29, 30, 33, 36 & 44. This project consists of planning, procuring, installing, and performing maintenance and service on… $242,217
Resideo, LLC DE-SCOPING TASKS 7, 8, 9, 13, 15, 21, 29, 30, 33, 36 & 44. Electrical Apparatus and Equipment $123,487
Nova Building Solutions LLC DE-SCOPING TASKS 7, 8, 9, 13, 15, 21, 29, 30, 33, 36 & 44. This project consists of planning, procuring, installing, and performing maintenance andservice on an… $100,875
Skyland Cyber LLC DE-SCOPING TASKS 7, 8, 9, 13, 15, 21, 29, 30, 33, 36 & 44. This project consists of planning, procuring, installing, and performing maintenance andservice on an… $261,636
Magnasphere Corporation DE-SCOPING TASKS 7, 8, 9, 13, 15, 21, 29, 30, 33, 36 & 44. This project consists of planning, procuring, installing, and performing maintenance andservice on an… $92,828
Skyland Cyber LLC DE-SCOPING TASKS 7, 8, 9, 13, 15, 21, 29, 30, 33, 36 & 44. This project consists of planning, procuring, installing, and performing maintenance andservice on an… $45,285
Dominion Electric Supply Company, Incorporated DE-SCOPING TASKS 7, 8, 9, 13, 15, 21, 29, 30, 33, 36 & 44. SES AV Equipment $61,139
Graybar Electric Co Inc. DE-SCOPING TASKS 7, 8, 9, 13, 15, 21, 29, 30, 33, 36 & 44. The U.S. Army Engineering and Support Center, Huntsville (CEHNC) maintains a Center ofExpertise in… $64,902
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Quick answers

Who was awarded contract W912DY22F0372?

W912DY22F0372 was awarded to M.c. Dean, Inc. by Engineering Support Center Huntsville (US Army Corps of Engineers) on September 15, 2022.

How much is contract W912DY22F0372 worth?

The government has obligated $17,430,650 on W912DY22F0372. Its potential value, with all options, is $19,023,635.

Which agency awarded contract W912DY22F0372?

Engineering Support Center Huntsville (US Army Corps of Engineers) awarded W912DY22F0372, with funding from Engineering and Support Center (US Army Corps of Engineers).

Is contract W912DY22F0372 an order under another contract?

Yes. W912DY22F0372 is a delivery order under W912DY17D0016, an indefinite delivery contract.

Was contract W912DY22F0372 competed?

The extent of competition for W912DY22F0372 was full and open competition. The government received 1 offer.

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