Federal contract award
W912DY19F1229
AWARD A NEW FFP TASK ORDER FOR CONTRACTOR TO PROVIDE MAINTENANCE, SERVICE&CONTINUOUS MONITORING OF THE ELECTRONIC SECURITY SYSTEM AT UNITED STATES ARMY GARRISON, DUGWAY PROVING GROUND, UTAH.
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Defense |
| Office | W2V6 USA ENG SPT CTR HUNTSVIL |
| NAICS | 541512 — Computer Systems Design Services |
| PSC | N059 — Installation of Equipment: Electrical and Electronic Equipment Components |
| Parent award / vehicle | W912DY17D0011 |
| Set-aside | SMALL BUSINESS SET ASIDE - TOTAL |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $3.4M |
| Current contract value | $3.4M |
| Potential contract value / ceiling | $3.4M |
| Start date | Sep 30, 2019 |
| Current end date | Sep 29, 2024 |
| Potential end date | Sep 29, 2024 |
| Latest award activity | Apr 28, 2025 |
| Source loaded | Aug 15, 2026 |
Funding and modification history
Showing the latest 1 of 1 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Apr 28, 2025 | P00017 | $-101.6K | DE-OBLIGATE REMAINING UNEXERCISED CLINS AND EXCESS FUNDS TO RETURN TO CUSTOMER FOR CLOSEOUT. |
Research next steps
- Confirm the ordering vehicle and your eligibility or a qualified teaming route.
- Check the stated set-aside against the solicitation and current certifications.
- Review the award scope and buyer evidence before making a bid/no-bid decision.