Security system maintenance for SOO area office
Ended Blanket Purchase Agreement Awarded
- Contract number
- W911XK20A0004
- Awardee
-
Gemellaro Systems Integration Inc. UEI LEFZF4DEY758
- Awarding agency
-
ENDIST Detroit
US Army Corps of Engineers, Department of Defense
- Task orders
- 3 $55,351 obligated
Award facts
- Opportunity
-
- Security System Maintenance Solicitation · W911XK19R0028 · Posted Sep 5, 2019
- Combined order value
- $55,351 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 11% used
- $500,000.00
- Maximum order
- $250,000.00
- Award type
- Multiple award
- Who can order
- Only the awarding agency
- Contracting staff
- NAICS code
- 238210 Electrical Contractors and Other Wiring Installation Contractors
- 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.
About this IDV
The U.S. Army Corps of Engineers (Corps) awarded a $500,000 Blanket Purchase Agreement (BPA) to Gemellaro Systems Integration Inc., a for-profit subchapter S corporation, to provide security system maintenance services for the Corps' Sault Ste. Marie, Michigan area office. The BPA, awarded in October 2019 without a set-aside, has a period of performance through September 2024. Under this vehicle, the Corps has issued multiple task orders to Gemellaro for services such as repairing and upgrading the existing CCure security system, including troubleshooting, software updates, and general maintenance to ensure the system functions properly and maintains security capabilities at the Sault Ste. Marie location. The most recent task orders, valued at $33,977, $7,429, and $13,944, were issued in 2021 for these security system repair and modernization efforts. The original solicitation, posted in September 2019, sought qualified contractors to establish BPAs for providing security system maintenance services to support the Corps' facilities across various locations.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| SOO area office repair of ccure security system | ENDIST Detroit (USACE) | $33,977 | |
| SOO security system repair- upgrade existing software. | ENDIST Detroit (USACE) | $7,429 | |
| Troubleshoot and repair ccure security system investigation and repair | ENDIST Detroit (USACE) | $13,944 |
Quick answers
Who was awarded contract W911XK20A0004?
W911XK20A0004 was awarded to Gemellaro Systems Integration Inc. by ENDIST Detroit (US Army Corps of Engineers) on October 15, 2019.
How much is contract W911XK20A0004 worth?
Orders under W911XK20A0004 have obligated $55,351. W911XK20A0004's own ceiling is $500,000. A single order can be worth up to $250,000.
How many orders have been placed under contract W911XK20A0004?
3 orders have been placed under W911XK20A0004, the latest on March 29, 2021.
Who can order from contract W911XK20A0004?
W911XK20A0004 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.
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