Smart spaces BPA provides supported department of defense activities with the design, integration, installation, testing, and sustainment of C5ISR systems to enable the establishment of smart…

Ended Awarded Last action

Contract number
W91WFU22A0002
Awardee
Awarding agency
Task orders
23 $22,633,011 obligated

Award facts

Combined order value
$22,633,011 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 46% used
$49,729,068.05
Maximum order
$49,729,068.05
Award type
Single award
Who can order
Only the awarding agency
NAICS code
541330 Engineering Services
Set-aside
No set-aside
Competition
Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
Pricing
Order Dependent (IDV only)

Award details come from SAM.gov/FPDS.

About this IDV

M.C. Dean, Inc., a large business federal contractor headquartered in McLean, Virginia, holds a single-award Blanket Purchase Agreement (BPA) valued at $49.73 million with the Department of Defense's Regional Contracting Office Stuttgart 409th Combat Sustainment Brigade. Awarded September 26, 2022, with an ultimate completion date of September 25, 2025, and subsequently modified to extend ordering through 2025, this BPA provides comprehensive design, integration, installation, testing, and sustainment of Command, Control, Communications, Computers, Intelligence, Surveillance, and Reconnaissance (C5ISR) systems to support the establishment of smart buildings for Department of Defense organizations operating throughout Europe. The contract operates under the General Services Administration's Multiple Award Schedule with no small business set-aside designation, reflecting the contractor's large business status and substantial capacity to deliver mission-critical infrastructure solutions at significant scale.

The BPA supports a broad spectrum of Department of Defense requirements across the European theater through task orders issued by multiple military commands, including U.S. Army European Command, U.S. Army Africa Command, Naval Special Warfare Command, Defense Information Systems Agency, Defense Finance and Accounting Service, and Marine Corps forces. Documented task orders demonstrate delivery of electronic security systems installations, closed-circuit television upgrades, physical access control systems, internet service provider and antenna connectivity infrastructure, facilities modernization including conference room and command operations center improvements, noise abatement labor, and electronic security systems sustainment labor. All task order work is performed in Germany, with contract values ranging from approximately $39,500 to $13.76 million, employing firm fixed-price and time-and-materials pricing structures. This comprehensive BPA structure enables the Department of Defense to rapidly procure and execute integrated technology infrastructure solutions supporting operational readiness and facility modernization across distributed European installations, leveraging M.C. Dean's established expertise in security systems, facilities engineering, and complex infrastructure integration.

Description

Smart spaces BPA provides supported department of defense activities with the design, integration, installation, testing, and sustainment of C5ISR systems to enable the establishment of smart buildings for DOD organizations in europe.

Task orders

Task order Ordering agency Obligated Awarded
Command operations and information center (coic) commanders table redesign W912CM25FA024 RCO Weisbaden 409th CSB $68,799
Bldg 1007 DCG conference room LCR W912CM25FA025 RCO Weisbaden 409th CSB $297,828
Access point nswg DET germany W91WFU25FA029 RCO Stuttgart 409th CSB $34,659
Installation of ISP and antenna connection. W91WFU25FA020 RCO Stuttgart 409th CSB $399,206
Smartspaces order 0026 DISA CCTV upgrades. W91WFU25FA019 RCO Stuttgart 409th CSB $522,495
Physical access control system (pacs) dfas-EU bldg 3200 kleber W564KV25FA079 TCC Kaiserslautern 409th CSB (ECC) $353,364
MWR kelley arms room ESS install W91WFU24F0060 RCO Stuttgart 409th CSB $127,537
Eucom ifortress ESS W91WFU24F0054 RCO Stuttgart 409th CSB $223,533
650 MI ESS W91WFU24F0061 RCO Stuttgart 409th CSB $425,107
ESS sustainment labor W91WFU24F0048 RCO Stuttgart 409th CSB $2,295,710
B2315 noise abatement - labor W91WFU23F0015 RCO Stuttgart 409th CSB $173,940
Socaf B3364 scif upgrade ESS W91WFU24F0025 RCO Stuttgart 409th CSB $202,395
Smartspaces order socaf ISP install W91WFU24F0021 RCO Stuttgart 409th CSB $135,533
Labor W91WFU24F0012 RCO Stuttgart 409th CSB $364,182
Task 0001-open market items not on GSA W91WFU24F0006 RCO Stuttgart 409th CSB $299,156
Soceur 4TH FL ESS-labor W91WFU23F0061 RCO Stuttgart 409th CSB $281,134
Marfor CCTV tech refresh-labor W91WFU23F0040 RCO Stuttgart 409th CSB $755,084
CCTV tech refresh - labor W91WFU23F0010 RCO Stuttgart 409th CSB $1,293,820
DISA rssc zone-labor W91WFU23F0025 RCO Stuttgart 409th CSB $253,636
Eucom J7 B2313 RM 217-labor W91WFU23F0057 RCO Stuttgart 409th CSB $212,768
Africom wids install -labor W91WFU23F0043 RCO Stuttgart 409th CSB $39,540
Raptr - labor W91WFU23F0012 RCO Stuttgart 409th CSB $115,338
Tenant fitout n.clay admin bldg - labor W91WFU22F0053 RCO Stuttgart 409th CSB $13,758,247
Show all 23

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00002 · Modification to add ordering for 1 year. $0
Exercise an Option P00001 · Smart spaces BPA provides supported department of defense $0
Original award $0

Subawards

Subcontractor Amount Awarded
Paragon Micro Inc. Smartspaces order 0026 DISA CCTV upgrades. Security electronic systems $61,242
Capital Lighting & Supply LLC INSTALLATION OF ISP AND ANTENNA CONNECTION. Networking Equipment $40,230
Electro-Voice Dynacord LLC Smart spaces BPA provides supported department of defense activities with the design, integration, installation, testing, and sustainment of C5ISR systems to… $25,919
Dell Federal Systems L.P MOD to fix funding. Security electronic systems. $38,977
Dell Federal Systems L.P MOD to fix funding. Security electronic systems. $120,420
Paragon Micro Inc. MOD to fix funding. Security electronic systems. $168,840
Lockmasters Inc. MOD to fix funding. Security electronic systems. $31,980
Paragon Micro Inc. TENANT FITOUT N.CLAY ADMIN BLDG - LABOR SES equipment. $39,320
Paragon Micro Inc. TENANT FITOUT N.CLAY ADMIN BLDG - LABOR SES equipment. $37,363
Paragon Micro Inc. TENANT FITOUT N.CLAY ADMIN BLDG - LABOR Projector and lense. $59,847
Daktronics, Inc. TENANT FITOUT N.CLAY ADMIN BLDG - LABOR SES AV equipment. $159,402
Paragon Micro Inc. TENANT FITOUT N.CLAY ADMIN BLDG - LABOR SES AV equipment $38,003
Skyland Cyber LLC SOCEUR 4TH FL ESS-LABOR SES AV equipment. $64,521
Paragon Micro Inc. Tenant fitout n.clay admin bldg - OLM SES AV equipment $54,417
RGB Systems, Inc. Tenant fitout n.clay admin bldg - OLM SES AV equipment $107,631
Show all 15

Quick answers

Who was awarded contract W91WFU22A0002?

W91WFU22A0002 was awarded to M.c. Dean, Inc. by RCO Stuttgart 409th CSB (Expeditionary Contracting Command) on September 26, 2022.

How much is contract W91WFU22A0002 worth?

Orders under W91WFU22A0002 have obligated $22,633,011. W91WFU22A0002's own ceiling is $49,729,068. A single order can be worth up to $49,729,068.

How many orders have been placed under contract W91WFU22A0002?

23 orders have been placed under W91WFU22A0002, the latest on September 25, 2025.

Who can order from contract W91WFU22A0002?

W91WFU22A0002 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

Is contract W91WFU22A0002 under another contract?

Yes. W91WFU22A0002 is a blanket purchase agreement under 47QSWA19D002W, a federal supply schedule, on Multiple Award Schedule (MAS).

Was contract W91WFU22A0002 competed?

The extent of competition for W91WFU22A0002 was full and open competition. The government received 1 offer.

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