LRL electronic security system services

Ended Awarded Last action

Contract number
W912QR22F0280
Awardee
Awarding agency
Obligated
$101,802

Award facts

Opportunity
Contract value 100% obligated
$101,801.60 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
Set-aside
No set-aside
Competition
Competed under SAP Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Louisville, KY 40202, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00001 · LRL electronic security system services POP MOD $0
Original award $101,802

About this award

The Department of the Army Corps of Engineers awarded a $101,801 firm fixed price delivery order to Professional Technologies Group, Inc. (doing business as Protec) for electronic security system services in Louisville, Kentucky. The delivery order was issued on September 14, 2022 against an unidentified multiple award contract vehicle and has a period of performance through August 31, 2023. Protec will provide the Army Corps with electronic security system services to support the agency's facilities and operations in the Louisville area under this delivery order, which utilizes no set-aside designations and represents the total potential value of the award.

Quick answers

Who was awarded contract W912QR22F0280?

W912QR22F0280 was awarded to Professional Technologies Group, Inc. by ENDIST Louisville (US Army Corps of Engineers) on September 14, 2022.

How much is contract W912QR22F0280 worth?

The government has obligated $101,802 on W912QR22F0280.

Which agency awarded contract W912QR22F0280?

ENDIST Louisville (US Army Corps of Engineers) awarded W912QR22F0280, with funding from US Army Corps of Engineers (Department of the Army).

Is contract W912QR22F0280 an order under another contract?

Yes. W912QR22F0280 is a delivery order under W912QR19D0063, an indefinite delivery contract.

Was contract W912QR22F0280 competed?

The extent of competition for W912QR22F0280 was competed under sap.

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