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W912DY22D0091-W912DY25FA114

Delivery Order

Overview

Government Description
PROCUREMENT, INSTALLATION, MAINTENANCE AND SERVICE OF ELECTRONIC SECURITY SYSTEMS FOR UNITED STATES ARMY CENTER OF INITIAL MILITARY TRAINING AT FORT JACKSON, SC
Awardee
Alamo-Evergreen JV
Awarding Agency
Engineering Support Center Huntsville (HNC) [DoD - USA - USACE]
Funding Agency
Engineering and Support Center (CEHNC) [DoD - USA - USACE]
NAICS
541512 - Computer Systems Design Services
PSC
J059 - Maint/Repair/Rebuild Of Equipment- Electrical And Electronic Equipment Components
Place of Performance
Columbia, SC 29207 United States
Pricing
Fixed Price
Set Aside
None
Extent Competed
Full And Open Competition
Est. Average FTE
17
Related Opportunity (Parent Award)
The U.S. Army Engineering and Support Center, Huntsville intends to award an Indefinite Delivery/Indefinite Quantity (IDIQ) type contract(s) to both other than small and small businesses for Electronic Security Systems (ESS) 7th Generation. (W912DY-21-R-0002)
Alamo-Evergreen JV was awarded Delivery Order W912DY25FA114 (W912DY-25-F-A114) worth up to $13,557,105 by Engineering and Support Center in August 2025. The contract has a duration of 5 years and was awarded full & open with NAICS 541512 and PSC J059 via subject to multiple award fair opportunity acquisition procedures with 7 bids received. As of today, the Delivery Order has a total reported backlog of $4,150,636. This contract was awarded through vehicle Electronic Security Systems VII (ESS VII).

Status
(Open)

Last Modified 8/25/25
Period of Performance
8/29/25
Start Date
2/18/28
Current End Date
8/18/30
Potential End Date
5.0% Complete

Obligations and Backlog
$9.4M
Total Obligated
$9.4M
Current Award
$13.6M
Potential Award
69% Funded
$0.0
Funded Backlog
$4.2M
Total Backlog

Award Hierarchy

Vehicle

Electronic Security Systems VII (ESS VII)

Indefinite Delivery Contract

W912DY22D0091

Delivery Order

W912DY22D0091-W912DY25FA114

Subcontracts

0

Activity Timeline

Interactive chart of timeline of amendments to W912DY22D0091-W912DY25FA114

People

Suggested agency contacts for W912DY22D0091-W912DY25FA114

Competition

Number of Bidders
7
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
Yes
Business Size Determination
Small Business
Defense Program
None
DoD Claimant Code
None
IT Commercial Item Category
Not Applicable
Awardee UEI
WDLDXXZQAJ13
Awardee CAGE
92SS3
Agency Detail
Awarding Office
W912DY W2V6 USA ENG SPT CTR HUNTSVIL
Funding Office
W31RY0
Created By
anna.m.gaffin@usace.army.mil
Last Modified By
richard.j.mullady@usace.army.mil
Approved By
richard.j.mullady@usace.army.mil

Legislative

Legislative Mandates
Construction Wage Rate Requirements Labor Standards Materials, Supplies, Articles & Equipment
Performance District
SC-02
Senators
Lindsey Graham
Tim Scott
Representative
Joe Wilson
Modified: 8/25/25