Electrical services - HQ DLA

Ended Indefinite Delivery Contract Awarded Last action

Contract number
SP470511D0001
Awardee
Awarding agency
Task orders
252 $23,728,191 obligated

Award facts

Combined order value
$23,728,191 Current and potential, with all options
Last date to order 100% complete
Award type
Multiple award
Who can order
Only the awarding agency
Set-aside
No set-aside
Competition
Full and Open Competition · 3 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Demolish existing kitchen equipment and install new kitchen equipment located in DLA room 2516 0363 Headquarters (DLA) $7,271
Install pedestrian turnstile 0362 Headquarters (DLA) $42,024
Components to be installed are one (1) card reader each and one (1) ACU each to ensure that the room will be rendered… 0364 Headquarters (DLA) $20,918
Renovate rooms B1300, B1400, and B1500 to accommodate a new mission structure and provide an updated and adequate… 0361 Headquarters (DLA) $179,088
Convert room 2210 from office space to conference room 0359 Headquarters (DLA) $5,317
Installation of conduit room 1359 HQC 0353 Headquarters (DLA) $2,381
Renovations to room 3738 at HQC 0354 Headquarters (DLA) $15,805
Expand the mission planning room 4625 at HQC 0352 Headquarters (DLA) $5,726
Upgrade security posture room 1700 0358 Headquarters (DLA) $23,318
Server room to support computer equipment HQC 0355 Headquarters (DLA) $11,207
Replace the degrading and unsupported intercom system 0357 Headquarters (DLA) $32,599
0356 Headquarters (DLA) $46,655
Disconnect, remove & replace electrical & security in wall. 0351 Headquarters (DLA) $2,522
Install led lane signs at gates 1 & 2. 0348 Headquarters (DLA) $15,302
Renovate DTRA POD 10 rooms 1812 & 1814. 0350 Headquarters (DLA) $7,454
Install conduit & power for a new AV system being installed in the cafeteria. 0347 Headquarters (DLA) $6,800
Convert DTRA POD 10, room 4802 from office space to conference space. 0349 Headquarters (DLA) $9,680
Install covers on DLA mass notification strobes 0345 Headquarters (DLA) $10,162
Add additional security equipment to the B1200 and B1900 scifs of DTRA. 0343 Headquarters (DLA) $6,079
Replace in ground paver lights at the DLA HQC 3 minor entrance. 0341 Headquarters (DLA) $14,004
Install 4 2X2 led light fixtures controlled by 2 three way dimmable light switches. 0342 Headquarters (DLA) $4,929
Demolish/replace BMS to the door, rough in the conduit,&install 1 holcom box for siprnet installation. 0340 Headquarters (DLA) $2,320
Perform annual preventive maintenance on emergency generators, automatic transfer switches & main outdoor switch gear. 0339 Headquarters (DLA) $48,602
Install additional power & raceways for mutable conference & training rooms(DCAA). 0338 Headquarters (DLA) $13,971
Provide power and conduit for new AV equipment in rooms 1359, 1357, 1358, and 1320. 0337 Headquarters (DLA) $6,213
Install 4 2X2 led light fixtures in conference room 4406. 0336 Headquarters (DLA) $3,447
Replace 14 amplifiers associated with the existing PA system at DTRA. 0335 Headquarters (DLA) $10,261
Provide & install 5 POP up 120 volt quad outlets in the DCR conference table. 0333 Headquarters (DLA) $4,344
Change description of work stated under clin 0405. 0505 Headquarters (DLA) $8,386
DE-obligation MOD 0332 Headquarters (DLA) $73,103
0326 Headquarters (DLA) $8,086
0328 Headquarters (DLA) $3,510
0331 Headquarters (DLA) $3,281
0327 Headquarters (DLA) $6,628
0330 Headquarters (DLA) $27,103
0324 Headquarters (DLA) $9,464
0323 Headquarters (DLA) $6,559
0322 Headquarters (DLA) $5,315
0321 Headquarters (DLA) $16,230
0320 Headquarters (DLA) $6,464
0318 Headquarters (DLA) $3,904
Indefininte quanity work 0317 Headquarters (DLA) $5,302
Indefininte quanity work 0316 Headquarters (DLA) $3,508
Indefinite quantity work 0315 Headquarters (DLA) $3,195
Indifinite quantity work 0311 Headquarters (DLA) $184,723
Indifinite quantity work 0312 Headquarters (DLA) $4,453
Indefinite quantity work 0310 Headquarters (DLA) $198,639
Indefinite quantity work 0301 Headquarters (DLA) $5,796
Indefinite quanity work 0309 Headquarters (DLA) $3,419
Indefinite quantity work 0306 Headquarters (DLA) $62,824
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Latest 50 of 252 listed here. See the rest on GovTribe.

Transactions

Action Obligated Date
Exercise an Option P00205 · Exercise option under 52.217-08 $0
Other Administrative Action P00204 · Activate option $0
Other Administrative Action P00203 $0
Other Administrative Action P00202 $0
Other Administrative Action P00201 · 4609990534 ! Maint/repair of miscellaneous $0
Original award $0

Quick answers

Who was awarded contract SP470511D0001?

SP470511D0001 was awarded to Varcomac LLC by Headquarters (Defense Logistics Agency) on May 1, 2011.

How much is contract SP470511D0001 worth?

Orders under SP470511D0001 have obligated $23,728,191.

How many orders have been placed under contract SP470511D0001?

252 orders have been placed under SP470511D0001, the latest on August 29, 2016.

Who can order from contract SP470511D0001?

SP470511D0001 is a multiple award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract SP470511D0001 competed?

The extent of competition for SP470511D0001 was full and open competition. The government received 3 offers.

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