Procure & install system

Ended Indefinite Delivery Contract Awarded Last action

Contract number
W912DY11D0020
Awardee
Awarding agency
Task orders
36 $30,552,910 obligated

Award facts

Combined order value
  • $30,894,739 Current, with exercised options
  • $33,818,905 Potential, with all options
Last date to order 100% complete
IDV ceiling 12% used
$250,000,000.00
Award type
Single award
Who can order
Only the awarding agency
Set-aside
Total Small Business
Competition
19 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

The Indefinite Delivery Contract (IDC), a single-award, total small business set-aside vehicle awarded on January 7, 2011, is valued at $250 million with an ultimate completion date of September 30, 2017. The contract is administered by the U.S. Army Corps of Engineers Engineering Support Center Huntsville and awarded to Low Voltage Wiring LTD, a veteran-owned small business headquartered in Colorado Springs, Colorado. The IDC encompasses the procurement and installation of electronic security systems, with a modification issued to extend the ordering period. The contract serves as an overarching vehicle for the delivery of comprehensive electronic security infrastructure solutions across Department of Defense installations and federal facilities.

Under this IDC, Low Voltage Wiring LTD has executed numerous delivery orders totaling over $25 million across multiple military installations and federal agencies. The task orders span a wide array of electronic security system services, including procurement and installation of intrusion detection systems, closed-circuit television upgrades, access control systems, preventative and corrective maintenance, life safety systems, and surveillance infrastructure at locations including Fort Hamilton, Fort Belvoir, Fort Carson, Fort Riley, West Point Military Academy, Fort Hood, Fort Bragg, Military Ocean Terminal Sunny Point, and various installations in Hawaii and overseas jurisdictions. The delivery orders employ firm fixed-price and time-and-materials pricing models, with individual task order values ranging from approximately $128,000 to $2.7 million and performance periods extending through 2024, reflecting the sustained demand for advanced security infrastructure modernization and lifecycle support across the military installation portfolio.

Task orders

Task order Ordering agency Obligated Awarded
Base year preventative and corrective maintenance W912DY17F0846 Engineering Support Center Huntsville (USACE) $1,640,377
Upgrade, accreditation, maintenance and sustainment of grades of hardware & software DES vindicator system at pueblo… W912DY17F0818 Engineering Support Center Huntsville (USACE) $645,922
Upgrade ESS at jerry costello lock and DAM W912DY17F0797 Engineering Support Center Huntsville (USACE) $278,703
ECP 002 W912DY17F0771 Engineering Support Center Huntsville (USACE) $979,215
New task order to provide services for the procurement and installation of electronic security system (ESS) upgrade and… W912DY17F0592 Engineering Support Center Huntsville (USACE) $1,594,528
New task order to provide services for the procurement and installation of electronic security system (ESS) for US army… W912DY17F0700 Engineering Support Center Huntsville (USACE) $595,637
Closeout FY17 AGC W912DY17F0422 Engineering Support Center Huntsville (USACE) $1,130,090
New task order award for ACP CCTV upgrades for installations (fort belvoir, fort carson, fort riley, and white sands… 0030 Engineering Support Center Huntsville (USACE) $2,325,752
New task order award for procurement and installation of ESS at fort eustis, VA 0029 Engineering Support Center Huntsville (USACE) $402,926
Base award for p & i of ESS at JED 0028 Engineering Support Center Huntsville (USACE) $267,183
Procure and install ESS at kacc FT meade 0027 Engineering Support Center Huntsville (USACE) $328,323
Task order for repair/replace & upgrade in building 813 at FT. Carson, CO that obligates $1,809,669.65; period of… 0026 Engineering Support Center Huntsville (USACE) $1,970,195
Base task order award for 1 year of engineering support services. 0025 Engineering Support Center Huntsville (USACE) $1,247,413
New task order award to provide advanced electric meters for simulator buildings at fort sill, OK. 0024 Engineering Support Center Huntsville (USACE) $797,205
New task order for base task, optional task 2.1 and task 3 0023 Engineering Support Center Huntsville (USACE) $803,400
Ensley engineering 0021 Engineering Support Center Huntsville (USACE) $228,243
FT. Hamilton mass notificaiton system new task order 0020 Engineering Support Center Huntsville (USACE) $128,837
Preventive maintenance - FT. Bliss 0014 Engineering Support Center Huntsville (USACE) $832,237
Preventive maintenance - FT. Campbell 0016 Engineering Support Center Huntsville (USACE) $1,135,280
Preventive maintenance - JBLM 0015 Engineering Support Center Huntsville (USACE) $482,863
Preventative maintenance - FT. Belvoir 0008 Engineering Support Center Huntsville (USACE) $1,356,686
Preventive maintenance - FT. Bragg 0010 Engineering Support Center Huntsville (USACE) $1,133,854
Preventive maintenance - FT. Hood 0013 Engineering Support Center Huntsville (USACE) $1,271,963
Preventive maintenance - FT. Carson 0012 Engineering Support Center Huntsville (USACE) $386,540
Preventive maintenance - FT. Riley 0011 Engineering Support Center Huntsville (USACE) $482,226
Award base, site survey + options 1-8 0019 Engineering Support Center Huntsville (USACE) $669,086
Preventive maintenance - west point 0009 Engineering Support Center Huntsville (USACE) $563,430
New task order procurement and installation of electronic security system, fort hamilton, new york 0007 Engineering Support Center Huntsville (USACE) $402,813
Procure & install at motco 0018 Engineering Support Center Huntsville (USACE) $155,284
Maintenance & service of all integrated electronic security systems (ESS) and the supporting equipment at the defense… 0017 Engineering Support Center Huntsville (USACE) $773,088
Procure & install ESS at fort bragg, NC 0006 Engineering Support Center Huntsville (USACE) $478,599
Base - m & s motco, task order 0005 Engineering Support Center Huntsville (USACE) $508,248
Base - motsu; task order award for maintenance and services for lightning protection systems at military ocean terminal… 0004 Engineering Support Center Huntsville (USACE) $1,655,238
ESS-cenad site surveys-three facilities 0003 Engineering Support Center Huntsville (USACE) $288,086
This task order is for USMC reserve center projects. 0002 Engineering Support Center Huntsville (USACE) $2,613,440
Minimum guarantee 0001 Engineering Support Center Huntsville (USACE) $0
Show all 36

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00013 $0
Supplemental Agreement for work within scope P00012 · Modification to extend the ordering period $0
Supplemental Agreement for work within scope P00011 · Modification to extend ordering period. $0
Exercise an Option P00010 $0
Other Administrative Action P00008 · Procure & install system add far clause. $0
Exercise an Option P00007 · Award option one (2 year) $0
Additional Work (new agreement, FAR part 6 applies) P00006 · Admin MOD to add clauses. $0
Other Administrative Action P00005 · Admin modification to incorporate contractor's labor rates into base contract. $0
Supplemental Agreement for work within scope P00004 · Bilateral modifcation to incorporate OCONUS clauses $0
Other Administrative Action P00003 · This is an administrative modification that (a) adds an electronic version of the contractual labor rates as a file under the procurement data and documentation… $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 W912DY11D0020?

W912DY11D0020 was awarded to Low Voltage Wiring LTD by Engineering Support Center Huntsville (US Army Corps of Engineers) on January 7, 2011.

How much is contract W912DY11D0020 worth?

Orders under W912DY11D0020 have obligated $30,552,910. Their combined current value, with exercised options, is $30,894,739. Their combined potential value, with all options, is $33,818,905. W912DY11D0020's own ceiling is $250,000,000.

How many orders have been placed under contract W912DY11D0020?

36 orders have been placed under W912DY11D0020, the latest on September 30, 2017.

Who can order from contract W912DY11D0020?

W912DY11D0020 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract W912DY11D0020 competed?

The government received 19 offers. It was set aside: Total Small Business.

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