Electronic security system services - task order

Ended Awarded Last action

Contract number
W912QR20F0374
Awardee
Awarding agency
Obligated
$215,527

Award facts

Opportunity
Contract value 100% obligated
$215,526.94 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
US Army Corps of Engineers Department of the Army, Department of Defense
Set-aside
No set-aside
Competition
Competed under SAP Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Louisville, KY 40201, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Change Order P00001 · Extend period of performance for electronic security system services for additional 60 days from 21 march 2021 to 20 may 2021. $0
Original award $215,527

About this award

The Department of the Army Corps of Engineers awarded a $215,526.94 firm fixed price delivery order to Professional Technologies Group, Inc. (doing business as Protec) for electronic security system services task order requirements. The order was issued under an unidentified multiple award contract vehicle and has a period of performance through May 2021. Protec will provide electronic security system services to support the Louisville, KY district's security needs. No subcontractors or set-aside designations were identified. The award continues the Corps' work with the contractor to maintain security standards across its facilities.

Quick answers

Who was awarded contract W912QR20F0374?

W912QR20F0374 was awarded to Professional Technologies Group, Inc. by ENDIST Louisville (US Army Corps of Engineers) on September 22, 2020.

How much is contract W912QR20F0374 worth?

The government has obligated $215,527 on W912QR20F0374.

Which agency awarded contract W912QR20F0374?

ENDIST Louisville (US Army Corps of Engineers) awarded W912QR20F0374, with funding from US Army Corps of Engineers (Department of the Army).

Is contract W912QR20F0374 an order under another contract?

Yes. W912QR20F0374 is a delivery order under W912QR19D0063, an indefinite delivery contract.

Was contract W912QR20F0374 competed?

The extent of competition for W912QR20F0374 was competed under sap.

On GovTribe

See this award's full record

  • Every transaction and funding action
  • The awardee's other awards and teaming partners
  • Similar awards and recompete opportunities
  • Ask GovTribe AI about this award