Residential security systems for high-risk DOD personnel.

Ended Indefinite Delivery Contract Awarded Last action

Contract number
W15QKN15D0029
Awardee
Awarding agency
Task orders
31 $2,103,478 obligated

Award facts

Combined order value
$2,103,478 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 70% used
$3,000,000.00
Award type
Single award
Who can order
Only the awarding agency
Contracting staff
Funding agency
Department of the Army Department of Defense
Set-aside
No set-aside
Competition
1 offer Only One Source
Pricing
Order Dependent (IDV only)
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

The Department of the Army awarded a single-award indefinite-delivery contract to Reed Security Systems, Inc. (doing business as Ejail), a veteran-owned small business, on July 24, 2015, with a $3 million ceiling for residential security systems for high-risk Department of Defense personnel. The contract ultimately completed July 14, 2020, and exercised option year 4 of the residential security requirement.

Place of performance is Salisbury, Maryland. The IDIQ generated sustained delivery order activity from 2015 through 2020 across multiple Department of Defense customer offices, including the Department of the Army, Washington Headquarters Service, Office of the Secretary of Defense, and Criminal Investigation Command. Work included security system design, installation, removal, repair, and monitoring at residential and government facilities. Recent orders to this IDIQ included firm-fixed-price delivery orders for equipment installation at the "Lexington" location valued at $225,627.21 (awarded December 13, 2019), installation of a "Tripwire" system valued at $282,934.94 (awarded November 13, 2019), site visits across multiple locations valued at $27,293.68 (awarded August 26, 2019), and equipment removal and restoration actions ranging from approximately $6,900 to $27,200 (awarded between May 2019 and August 2019). The contract generated approximately 30 delivery orders under the IDV vehicle, with individual order values ranging from $946 to $373,317.10.

Task orders

Task order Ordering agency Obligated Awarded
Order W15QKN-20-F-0109 issued for the 'lexington' installation as required. W15QKN20F0109 ACC Picatinny $225,627
Order W15QKN-20-F-0042 is issued to support an install for 'tripwire' W15QKN20F0042 ACC Picatinny $282,935
Funds for 4 site visits to occur between 26 AUG 2019 - 30 sept 2019. (locations tripwire and lexington) W15QKN19F0814 ACC Picatinny $27,294
Longbow removal and restoration funding action. W15QKN19F0757 ACC Picatinny $27,223
Site visit for longbow future upgrades W15QKN19F0556 ACC Picatinny $6,940
Laser removal and restoration cost W15QKN19F0267 ACC Picatinny $46,905
Site visit for removal W15QKN19F0235 ACC Picatinny $7,273
Deinstallation of equipment. W15QKN18F0103 ACC Picatinny $5,074
Installation of equipment at specific location. 0024 ACC Picatinny $78,313
Installation of security systems 0019 ACC Picatinny $13,999
Site visit for removal of equipment 0022 ACC Picatinny $4,278
Removal of previously installed security equipment 0023 ACC Picatinny $46,231
Initial installation in new residence 0021 ACC Picatinny $4,312
Equipment repair following storm damage 0020 ACC Picatinny $16,210
Additional alert system installation 0018 ACC Picatinny $947
Site visit for installation of equipment 0017 ACC Picatinny $6,464
Equipment removal 0016 ACC Picatinny $104,452
0014 ACC Picatinny $373,317
Site visit 0013 ACC Picatinny $5,917
Resec equipment transfer 0012 ACC Picatinny $184,649
Residential security 0011 ACC Picatinny $5,682
0010 ACC Picatinny $20,515
0009 ACC Picatinny $159,284
0008 ACC Picatinny $3,859
Site visit for equipment installation 0007 ACC Picatinny $3,530
Removal of equipment 0006 ACC Picatinny $31,255
Site survey for equipment removal 0005 ACC Picatinny $3,597
Removal of residential security equipment 0004 ACC Picatinny $14,610
Site visit to form proposal for removal of equipment for the residential security requirement 0003 ACC Picatinny $4,182
Residential security for high risk DOD personnel 0002 ACC Picatinny $144,147
0001 ACC Picatinny $244,459
Show all 31

Transactions

Action Obligated Date
Other Administrative Action P00007 · This modification is created to exercise option year 4 of the residential security requirement. $0
Other Administrative Action P00006 · This modification is to exercise option year three. Residential security systems. $0
Other Administrative Action P00003 · Option year one for residential security task order $0
Other Administrative Action P00004 · Addition of far clause 52.217-9. $0
Other Administrative Action P00002 · Administrative MOD to add payment clause $0
Other Administrative Action P00001 · Change pay office dodaac $0
Original award $0

Quick answers

Who was awarded contract W15QKN15D0029?

W15QKN15D0029 was awarded to Reed Security Systems, Inc. by ACC Picatinny (Army Contracting Command) on July 24, 2015.

How much is contract W15QKN15D0029 worth?

Orders under W15QKN15D0029 have obligated $2,103,478. W15QKN15D0029's own ceiling is $3,000,000.

How many orders have been placed under contract W15QKN15D0029?

31 orders have been placed under W15QKN15D0029, the latest on December 13, 2019.

Which agency awarded contract W15QKN15D0029?

ACC Picatinny (Army Contracting Command) awarded W15QKN15D0029, with funding from Department of the Army (Department of Defense).

Who can order from contract W15QKN15D0029?

W15QKN15D0029 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract W15QKN15D0029 competed?

The government received 1 offer.

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