W912DY17D0012-W912DY18F0644
Delivery Order
Overview
Government Description
THE OBJECTIVE OF THIS TASK ORDER IS TO PROVIDE SERVICES FOR THE
MAINTENANCE AND SERVICE OF ELECTRONIC SECURITY SYSTEMS (ESS) AT
VARIOUS LOCATIONS, OAHU, HAWAII.
Awardee
Awarding Agency
Funding Agency
Place of Performance
Tripler Army Medical Center, HI 96859 United States
Pricing
Fixed Price
Set Aside
Small Business Set Aside - Total (SBA)
Extent Competed
Full And Open Competition After Exclusion Of Sources
Est. Average FTE
4
Related Opportunity
Analysis Notes
Successor The following contract appears to have succeeded this one W912DY22D0097-W912DY23F0264.
Unrealized Backlog This Delivery Order is complete with $219,853 of funded backlog and $219,853 of unfunded backlog unused, which is typically due to unexercised options.
Unrealized Backlog This Delivery Order is complete with $219,853 of funded backlog and $219,853 of unfunded backlog unused, which is typically due to unexercised options.
Low Voltage Wiring was awarded
Delivery Order W912DY18F0644 (W912DY-18-F-0644)
worth up to $3,470,127
by Medical Command
in August 2018.
The contract
has a duration of 5 years and
was awarded
through solicitation Electronic Security Systems (ESS) VI
with a Small Business Total set aside
with
NAICS 541512 and
PSC N059
via subject to multiple award fair opportunity acquisition procedures with 2 bids received.
As of today, the Delivery Order has a total reported backlog of $219,853 and funded backlog of $219,853, though the contract is complete, so backlog may not be realized.
This contract was awarded through vehicle Electronic Security Systems VI (ESS VI).
Status
(Complete)
Last Modified 8/16/23
Period of Performance
8/28/18
Start Date
8/27/23
Current End Date
8/27/23
Potential End Date
Obligations and Backlog
$3.3M
Total Obligated
$3.5M
Current Award
$3.5M
Potential Award
$219.9K
Funded Backlog
$219.9K
Total Backlog
Award Hierarchy
Indefinite Delivery Contract
Delivery Order
W912DY17D0012-W912DY18F0644
Subcontracts
Activity Timeline
Opportunity Lifecycle
Procurement history for W912DY17D0012-W912DY18F0644
Transaction History
Modifications to W912DY17D0012-W912DY18F0644
People
Suggested agency contacts for W912DY17D0012-W912DY18F0644
Competition
Number of Bidders
2
Solicitation Procedures
Subject To Multiple Award Fair Opportunity
Evaluated Preference
None
Performance Based Acquisition
Yes
Commercial Item Acquisition
Commercial Item Procedures Not Used
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Plan Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Small Business
Defense Program
None
DoD Claimant Code
Services
IT Commercial Item Category
Not Applicable
Awardee UEI
YAPJS2NCNXC6
Awardee CAGE
62873
Agency Detail
Awarding Office
W912DY W2V6 USA ENG SPT CTR HUNTSVIL
Funding Office
WX3JN7
Created By
whittni.c.hiscox@usace.army.mil
Last Modified By
whittni.c.hiscox@usace.army.mil
Approved By
whittni.c.hiscox@usace.army.mil
Legislative
Legislative Mandates
Construction Wage Rate Requirements
Labor Standards
Materials, Supplies, Articles & Equipment
Performance District
HI-01
Senators
Mazie Hirono
Brian Schatz
Brian Schatz
Representative
Ed Case
Modified: 8/16/23