LRL electronic security system services

Ended Indefinite Delivery Contract Awarded Last action

Contract number
W912QR19D0063
Awardee
Awarding agency
Task orders
22 $2,996,403 obligated

Award facts

Opportunity
Combined order value
$2,996,403 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 100% used
$3,000,000.00
Award type
Single award
Who can order
Only the awarding agency
Funding agency
US Army Corps of Engineers Department of the Army, Department of Defense
Set-aside
Woman-Owned Small Business
Competition
1 offer Simplified Acquisition
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

The U.S. Army Corps of Engineers awarded an indefinite-delivery contract to Professional Technologies Group, Inc. for $3,000,000 on September 30, 2019, as a single-award Woman-Owned Small Business set-aside. The contract covered electronic security system services, including a TikTok modification, with an ultimate completion date of September 30, 2024.

Place of performance includes Army Corps of Engineers facilities across multiple states: Louisville, Kentucky (primary administrative location); Peru, Indiana; Springfield, Ohio; Brookville, Indiana; Warsaw, Kentucky; Mt. Vernon, Indiana; Cincinnati, Ohio; and Bartlett, Tennessee.

The originating solicitation (posted September 17, 2019, due September 27, 2019) was issued as a Total Small Business set-aside. Task orders issued under this IDIQ included electronic security system installation, maintenance, repair, and preventive maintenance services at navigation locks, dams, and lake projects within the Louisville District and other Corps facilities. Notable delivery orders encompassed CCTV system work, access control upgrades, intrusion detection systems, and fire alarm modernization across multiple Corps installations.

Recent task-order activity under this vehicle spanned from September 2020 through June 2023, with delivery orders ranging from approximately $2,100 to over $500,000. Orders addressed preventive maintenance contracts for critical infrastructure such as JT Myers Locks and Dam ($207,780.64), Newburgh Locks and Dam ($470,279.73), Mississinewa Lake electronic security systems ($66,930.72), and electronic security system services at Mt. Vernon, Indiana ($506,460.88). The contract issued firm fixed-price delivery orders across the Corps' civil works mission supporting water resources management and facility security.

Task orders

Task order Ordering agency Obligated Awarded
LRL electronic security system sercives W912QR23F0191 ENDIST Louisville (USACE) $22,474
Mississinewa lake ESS W912P622F0035 ENDIST Chicago (USACE) $66,931
ESS services - CJ brown lake, west fork lake, brookville lake. W912QR22F0277 ENDIST Louisville (USACE) $69,463
LRL electronic security system services W912QR22F0280 ENDIST Louisville (USACE) $101,802
Electronic security system preventive maintenance for critical infrastructure protection & resilience navigation lock… W912QR22F0206 ENDIST Louisville (USACE) $276,440
OP22ORLDM2-FY22-NAV-EOC-orld-cipr ESS MA W912QR22F0240 ENDIST Louisville (USACE) $2,121
Relocate ESS/remove ESS rack W912QR22F0177 ENDIST Louisville (USACE) $43,831
ESS preventative maintenance at WFL, smithland L & D, and the louisville district office W912QR22F0138 ENDIST Louisville (USACE) $60,368
LRL electronic security system services - brookville ESS repair W912QR22F0113 ENDIST Louisville (USACE) $38,145
Mississinewa maintenance - replace access covers W912P621FCX18 ENDIST Chicago (USACE) $131,543
LRL ESS maintenance at CJ brown DAM & reservoir, west fork lake, and brookville lake $72,122.90. W912QR21F0391 ENDIST Louisville (USACE) $72,123
Preventitive maintenance JT myers L & D W912QR21F0324 ENDIST Louisville (USACE) $207,781
LRL electronic security system services W912QR21F0212 ENDIST Louisville (USACE) $506,461
Preventative maintenance services W912QR21F0245 ENDIST Louisville (USACE) $53,093
Task order-010 LRL electronic security system services W912QR21F0254 ENDIST Louisville (USACE) $2,255
LRL electronic security system services- task order W912QR20F0368 ENDIST Louisville (USACE) $8,900
Electronic security system services - task order W912QR20F0374 ENDIST Louisville (USACE) $215,527
Newburgh locks and DAM W912QR20F0341 ENDIST Louisville (USACE) $470,280
LRL electronic security system services option year one task order W912QR20F0315 ENDIST Louisville (USACE) $207,011
Task order scope of work includes preventive maintenance service at three celrl lake projects, and the louisville… W912QR20F0239 ENDIST Louisville (USACE) $58,300
LRL electronic security system services W912QR20F0161 ENDIST Louisville (USACE) $7,449
ESS - seed to W912QR19F1000 ENDIST Louisville (USACE) $374,108
Show all 22

Transactions

Action Obligated Date
Other Administrative Action P00007 · LRL electronic security system services tiktok modification $0
Other Administrative Action P00006 · LRL electronic security system services - capacity transfer to LRC $0
Supplemental Agreement for work within scope P00005 · Exercise OY3 - bilateral since exercising prior to unilateral period. LRL electronic security system services $0
Other Administrative Action P00004 · $30K capacity XFR to LRC $0
Exercise an Option P00003 · Exercising option year two - LRL electronic security system services. Period of performance 01 october 2021 thru 30 september 2022. $0
Supplemental Agreement for work within scope P00002 · Modification to update/add far 52.204-24 and far 52.204-25 $0
Exercise an Option P00001 · Exercising option year one - LRL electronic security system services $0
Original award $0

Quick answers

Who was awarded contract W912QR19D0063?

W912QR19D0063 was awarded to Professional Technologies Group, Inc. by ENDIST Louisville (US Army Corps of Engineers) on September 30, 2019.

How much is contract W912QR19D0063 worth?

Orders under W912QR19D0063 have obligated $2,996,403. W912QR19D0063's own ceiling is $3,000,000.

How many orders have been placed under contract W912QR19D0063?

22 orders have been placed under W912QR19D0063, the latest on June 20, 2023.

Which agency awarded contract W912QR19D0063?

ENDIST Louisville (US Army Corps of Engineers) awarded W912QR19D0063, with funding from US Army Corps of Engineers (Department of the Army).

Who can order from contract W912QR19D0063?

W912QR19D0063 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract W912QR19D0063 competed?

The government received 1 offer. It was set aside: Woman-Owned Small Business.

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