Task order-010 LRL electronic security system services
Ended Awarded
- Contract number
- W912QR21F0254
- Awardee
-
Professional Technologies Group, Inc. UEI JM97QB4N5CH7
- Awarding agency
-
ENDIST Louisville
US Army Corps of Engineers, Department of Defense
- Obligated
- $2,255
Award facts
- Opportunity
-
- LRL Electronic Security System (ESS) Solicitation · W912QR19T0129 · Posted Sep 17, 2019
- Contract value 100% obligated
- $2,254.68 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- Funding agency
- US Army Corps of Engineers Department of the Army, Department of Defense
- NAICS code
- 561621 Security Systems Services (except Locksmiths)
- Set-aside
- No set-aside
- Competition
- Competed under SAP Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Warsaw, KY 41095, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
About this award
The Department of the Army Corps of Engineers awarded Professional Technologies Group, Inc., doing business as Protec, a $2,254.68 firm fixed-price delivery order for electronic security system services at Warsaw, Kentucky under Task Order 010 of the Logistics Readiness LRL contract vehicle. The contract has no set-aside designation and work is to be completed by July 9, 2021. As part of its civil works mission, the Corps maintains infrastructure including locks, dams and waterways; this task order likely involves maintenance or upgrades to security systems at the Corps facility in Warsaw. Protec will deliver the requested electronic security services as the prime contractor.
Quick answers
Who was awarded contract W912QR21F0254?
W912QR21F0254 was awarded to Professional Technologies Group, Inc. by ENDIST Louisville (US Army Corps of Engineers) on June 25, 2021.
How much is contract W912QR21F0254 worth?
The government has obligated $2,255 on W912QR21F0254.
Which agency awarded contract W912QR21F0254?
ENDIST Louisville (US Army Corps of Engineers) awarded W912QR21F0254, with funding from US Army Corps of Engineers (Department of the Army).
Is contract W912QR21F0254 an order under another contract?
Yes. W912QR21F0254 is a delivery order under W912QR19D0063, an indefinite delivery contract.
Was contract W912QR21F0254 competed?
The extent of competition for W912QR21F0254 was competed under sap.
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