Master BPA SOO security systems

Ended Blanket Purchase Agreement Awarded Aug 13, 2015 Last action Aug 18, 2015

Contract number: W911XK15A0005
Awardee: Escon Group, Inc. UEI HEJLRR9TZHF1
Awarding agency: ENDIST Detroit US Army Corps of Engineers, Department of Defense
Task orders: 11 $363,822 obligated

Award facts

Opportunity: Security System Service, Blanket Purchase Agreement (BPA) at Sault Sainte Marie, Michigan Award Notice · Posted Jun 8, 2015
Combined order value: $363,822 Current and potential, with all options
Last date to order 100% complete: Aug 12, 2019
IDV ceiling 61% used: $600,000.00
Maximum order: $75,000.00
Award type: Single award
Who can order: Only the awarding agency
Contracting staff: Lloyd W. Smith

Robert W. Austin
NAICS code: 238210 Electrical Contractors and Other Wiring Installation Contractors
PSC: H163 Quality Control- Alarm, Signal, And Security Detection Systems
Set-aside: No set-aside
Pricing: Order Dependent (IDV only)
Legislative mandates: Service Contract Act FAR subpart 22.10

Award details come from SAM.gov/FPDS.

Task order	Ordering agency	Obligated	Awarded
Pccs system repairs W911XK18F0053	ENDIST Detroit (USACE)	$55,291	Aug 30, 2018
Replacement and installation of security system software. W911XK18F0055	ENDIST Detroit (USACE)	$55,123	Jul 14, 2018
Repairs to the security system at the hydroplant W911XK18F0047	ENDIST Detroit (USACE)	$11,912	Jun 8, 2018
Repairs to security system at the USACE facility in sault STE. Marie, michigan W911XK18F0021	ENDIST Detroit (USACE)	$31,146	Feb 14, 2018
Service call against blanket purchase agreement to maintain and update software system at the USACE facility in sault… W911XK17F0032	ENDIST Detroit (USACE)	$7,931	Aug 17, 2017
CCTV equipment replacement W911XK17F0009	ENDIST Detroit (USACE)	$47,614	Jun 22, 2017
Fiber repairs - maintenance support building 0006	ENDIST Detroit (USACE)	$9,002	Dec 29, 2016
Security system repairs, at sault STE. Marie, michigan 0005	ENDIST Detroit (USACE)	$9,982	Sep 9, 2016
Service call against blanket purchase agreement to maintain and repair security system components at the USACE facility… 0004	ENDIST Detroit (USACE)	$38,810	Aug 22, 2016
Service call against blanket purchase agreement to provide services for service, maintenance, and repair of security… 0003	ENDIST Detroit (USACE)	$34,203	May 17, 2016
Service call against blanket purchase agreement to provide services for maintenance, licensing updates, and service… 0002	ENDIST Detroit (USACE)	$62,809	Nov 25, 2015

Show all 11

W911XK15A0005 was awarded to Escon Group, Inc. by ENDIST Detroit (US Army Corps of Engineers) on August 13, 2015.

Orders under W911XK15A0005 have obligated $363,822. W911XK15A0005's own ceiling is $600,000. A single order can be worth up to $75,000.

11 orders have been placed under W911XK15A0005, the latest on August 30, 2018.

W911XK15A0005 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

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