Task 4: MOB ACS cabling & CS equip

Active Awarded Last action

Contract number
W912DY22F0372
Awardee
Awarding agency
Obligated
$19,625,582

Award facts

Contract value 92% obligated
  • $19,625,582.00 Current, with exercised options
  • $21,218,567.00 Potential, with all options
Completion date 83% 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 P00009 $2,194,932
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 Engineering and Support Center issued a firm fixed-price delivery order to M.c. Dean, Inc., a large business, on September 13, 2022, with a ceiling value of $21.2 million. The order was issued without a set-aside. It covers Task 4, mobilization of ACS cabling and CS equipment, and the planning, procurement, installation, maintenance, and service of electronic security systems (ESS) at Ground Project EERO in St. Louis, Missouri. Place of performance is St. Louis, MO 63106. Ultimate completion is September 14, 2027. Craftmaster Hardware LLC holds a March 13, 2026 sub-award for Task 4 material procurement, and Optex Incorporated holds a May 6, 2025 Task 4 sub-award, with numerous other sub-awards to electronic security, electrical, and hardware suppliers tied to additional task descriptions.

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 13, 2022.

How much is contract W912DY22F0372 worth?

The government has obligated $19,625,582 on W912DY22F0372. Its potential value, with all options, is $21,218,567.

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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