Maintenance and repair of lenel security system.

Ended Indefinite Delivery Contract Awarded Dec 12, 2019 Last action Nov 22, 2022

Contract number: W911N220D0014
Awardee: M3T Corporation UEI NVN2DFEK39K5
Awarding agency: ACC Redstone Army Contracting Command, Department of Defense
Task orders: 3 $240,823 obligated

Award facts

Opportunity: Lenel OnGuard System Maintenance/Repair Pre-Solicitation · W911N219Q0058 · Posted Sep 3, 2019
Combined order value: $240,823 Current and potential, with all options
Last date to order 100% complete: Mar 11, 2023
IDV ceiling 62% used: $385,752.78
Maximum order: $1.00
Award type: Single award
Who can order: Only the awarding agency
Contracting staff: Thomas C. Hall

Thomas C. Hall
NAICS code: 561621 Security Systems Services (except Locksmiths)
PSC: J063 Maint/Repair/Rebuild Of Equipment- Alarm, Signal, And Security Detection Systems
Set-aside: Total Small Business
Competition: Competed under SAP · 1 offer Simplified Acquisition
Pricing: Time and Materials
Legislative mandates: Service Contract Act FAR subpart 22.10

Service Contract Inventory FAR subpart 4.17

Award details come from SAM.gov/FPDS.

Task order	Ordering agency	Obligated	Awarded
Preventative maintenance and repair of lenel system at letterkenny army depot. W911N222F0221	ACC Redstone	$109,385	Jan 12, 2022
Repair parts W911N221F0258	ACC Redstone	$76,918	Feb 23, 2021
Repair parts W911N220F0383	ACC Redstone	$54,520	Apr 7, 2020

Action	Obligated	Date
Exercise an Option P00006 · Modification to extend terms of service for maintenance and support of lenel onguard system at letterkenny army depot.	$0	Nov 22, 2022
Exercise an Option P00005 · Lenel maintenance and repair in support of the directorate of emergency services at letterkenny army depot.	$0	Nov 16, 2021
Supplemental Agreement for work within scope P00004	$0	Nov 1, 2021
Exercise an Option P00003	$0	Dec 11, 2020
Other Administrative Action P00002	$0	Oct 6, 2020
Supplemental Agreement for work within scope P00001 · Repair parts	$0	Aug 26, 2020
Original award	$0	Dec 12, 2019

W911N220D0014 was awarded to M3T Corporation by ACC Redstone (Army Contracting Command) on December 12, 2019.

Orders under W911N220D0014 have obligated $240,823. W911N220D0014's own ceiling is $385,753. A single order can be worth up to $1.

3 orders have been placed under W911N220D0014, the latest on January 12, 2022.

W911N220D0014 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

The extent of competition for W911N220D0014 was competed under sap. The government received 1 offer. It was set aside: Total Small Business.

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