Procure & install system

Ended Indefinite Delivery Contract Awarded Last action

Contract number
W912DY11D0019
Awardee
Awarding agency
Task orders
23 $21,651,015 obligated

Award facts

Combined order value
  • $21,651,015 Current, with exercised options
  • $26,902,880 Potential, with all options
Last date to order 100% complete
IDV ceiling 9% used
$250,000,000.00
Award type
Single award
Who can order
Only the awarding agency
Set-aside
Total Small Business
Competition
Full and Open Competition after exclusion of sources · 19 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
Award task order for PI & ESS tasks 1 thru 14 and task 25 JBSA metc, FSH, TX W912DY17F0752 Engineering Support Center Huntsville (USACE) $664,293
Task order to provide services for the planning, procurement, and installation of physical security equipment for the… W912DY17F0731 Engineering Support Center Huntsville (USACE) $781,033
Task order award for procure & install of ESS upgrades at redstone arsenal W912DY17F0391 Engineering Support Center Huntsville (USACE) $428,490
Award base and options 2,3 and 4 0022 Engineering Support Center Huntsville (USACE) $767,966
The purpose of this in-scope modification is to award engineering change proposals (ecps) 06, 07, and 08 0021 Engineering Support Center Huntsville (USACE) $1,175,224
Design, procure/install CCTV/ACS 0020 Engineering Support Center Huntsville (USACE) $708,546
Task order award for pentagon h & RP 0017 Engineering Support Center Huntsville (USACE) $4,747,525
This new task order award is to infotec systems corporation for utility monitoring and control systems procure and… 0018 Engineering Support Center Huntsville (USACE) $192,310
MTC ACS & CCTV upgrade 0019 Engineering Support Center Huntsville (USACE) $814,111
Procure, install and integration of photovoltaic 0015 Engineering Support Center Huntsville (USACE) $384,308
Connectivity/integration and infrastructure at adelphi research laboratory, MD and fort detrick/forest glen, MD. 0014 Engineering Support Center Huntsville (USACE) $597,109
Bldg 106 electrical feeder 0013 Engineering Support Center Huntsville (USACE) $1,087,836
Hecsa card readers 0011 Engineering Support Center Huntsville (USACE) $168,851
Metering, saylorville lake and pumpstation 0010 Engineering Support Center Huntsville (USACE) $283,878
Award of new task order for ESS p & i at fort bragg, NC MTC. 0009 Engineering Support Center Huntsville (USACE) $595,222
Procure and install ESS 0008 Engineering Support Center Huntsville (USACE) $652,104
Procurement and installation of ESS at mission training complex fort stewart, fort stewart, GA 0007 Engineering Support Center Huntsville (USACE) $625,922
FT. Rucker multiple sites award for maintenance and services 0006 Engineering Support Center Huntsville (USACE) $1,370,234
To award a firm-fixed price task order to infotec systems corporation for the maintenance and service of the electronic… 0005 Engineering Support Center Huntsville (USACE) $2,824,841
Procurement and installation of ESS 0002 Engineering Support Center Huntsville (USACE) $978,506
This is a new task order award for shaw AFB bctc installation. 0004 Engineering Support Center Huntsville (USACE) $242,215
This task order award is to provide an ESS installation and security towers for the motsu facility. 0003 Engineering Support Center Huntsville (USACE) $1,560,490
Minimum guarantee 0001 Engineering Support Center Huntsville (USACE) $0
Show all 23

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00012 $0
Supplemental Agreement for work within scope P00011 · Modification to extend the ordering period $0
Supplemental Agreement for work within scope P00010 · Modification to extend ordering period. $0
Exercise an Option P00009 $0
Other Administrative Action P00008 · Procure & install system add far clause. $0
Exercise an Option P00007 · Award option one $0
Other Administrative Action P00006 · Admin MOD to add clauses. $0
Other Administrative Action P00005 · Admin modification to add contractor's labor rates to base contract. $0
Supplemental Agreement for work within scope P00004 · Bilateral modification to incorporate OCONUS clauses $0
Other Administrative Action P00003 · The purpose of this administrative modification is to: (a) add an electronic version of the contract labor rates awarded under the base contract to the… $0
Other Administrative Action P00002 · Admin MOD to incorporate dfars clauses 252.225-7040, and 252.239-7001. $0
Other Administrative Action P00001 · Admin MOD to clarify safety requirements. $0
Original award $0
Show all 13

Quick answers

Who was awarded contract W912DY11D0019?

W912DY11D0019 was awarded to Infotec Systems Corp by Engineering Support Center Huntsville (US Army Corps of Engineers) on January 7, 2011.

How much is contract W912DY11D0019 worth?

Orders under W912DY11D0019 have obligated $21,651,015. Their combined potential value, with all options, is $26,902,880. W912DY11D0019's own ceiling is $250,000,000.

How many orders have been placed under contract W912DY11D0019?

23 orders have been placed under W912DY11D0019, the latest on September 30, 2017.

Who can order from contract W912DY11D0019?

W912DY11D0019 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract W912DY11D0019 competed?

The extent of competition for W912DY11D0019 was full and open competition after exclusion of sources. The government received 19 offers. It was set aside: Total Small Business.

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