Federal contract award
W912DY22F0370
THE PURPOSE OF THIS ACTION IS TO AWARD A NEW FIRM FIXED PRICE TASK ORDER FOR CONTRACTOR TO PROVIDE PROCUREMENT, INSTALLATION, MAINTENANCE AND SERVICE OF ELECTRONIC SECURITY SYSTEMS AT UNITED STATES ARMY GARRISON BAVARIA, GERMANY
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 | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $6.2M |
| Current contract value | $7.7M |
| Potential contract value / ceiling | $18.0M |
| Start date | Sep 10, 2022 |
| Current end date | Sep 9, 2027 |
| Potential end date | Sep 9, 2027 |
| Latest award activity | May 1, 2026 |
| Source loaded | Sep 19, 2026 |
Funding and modification history
Showing the latest 6 of 6 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| May 1, 2026 | P00013 | $0 | THE PURPOSE OF THIS IN SCOPE MODIFICATION IS TO DESCOPE OY5 MAINTENANCE AND SERVICE OF ACTIVE VEHICLE BARRIER EQUIPMENT, INCORPORATE PWS REV 02 DATED MARCH 2026, PWS ATTACHMENT 8 REV 02 AND CONTRACTOR PROPOSAL DATED 1 APRIL 2026. |
| Dec 4, 2025 | P00012 | $-64.2K | THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE CLIN 0011 FUNDS IN THE AMOUNT OF $64,200.00 IN ACCORDANCE WITH FAR 52.243-1 ALT II, CHANGES - FIXED PRICE AND RETURN TO THE CUSTOMER. |
| Sep 11, 2025 | P00011 | $232.8K | PURPOSE OF ACTION IS TO INCREMENTALLY FUND 4TH YR CM CLIN 3007 FOR CONTRACTOR TO PROVIDE SERVICES IN ACCORDANCE WITH CURRENT PWS. |
| Jul 29, 2025 | P00010 | $1.4M | EXERCISE OY3 M&S CLINS 3001, 3003, 3006, 3007, 3008, AND 3009 FOR CONTRACTOR TO PROVIDE SERVICES IAW FAR 52.217-9, CURRENT PERFORMANCE WORK STATEMENT AND DFARS 252.232-7007 AND DESCOPE YEAR TWO CAPACITY AND RETURN TO ESS VI MATOC. |
| Jul 11, 2025 | P00009 | $25.9K | INCREMENTALLY FUND CLIN 2006 TASK 26 3RD YEAR CM |
| Jun 2, 2025 | P00008 | $10.2K | THE PURPOSE OF THIS ACTION IS TO INCREMENTALLY FUND CORRECTIVE MAINTENANCE CONTRACT LINE-ITEM NUMBER 2006 FOR CONTRACTOR TO PROVIDE SERVICES IN ACCORDANCE WITH THE CURRENT PERFORMANCE WORK STATEMENT. |
Estimated positioning window
Oct 25, 2026 – Mar 9, 2027
85/100
Why this recompete signal
Contract timing and recorded acquisition signals at the time of calculation.
Stored score: 85/100. Available recorded signals: 80 points.
- Contract end 2027-09-09 (319 days from calculation)
- +35 points
- 408 historical awards in this buyer and category group
- +15 points
- 6 recorded award transactions
- +10 points
- Latest award action: 2026-05-01
- +5 points
- Parent award identifier recorded
- +5 points
- Solicitation identifier recorded
- +10 points
- Linked official forecast
- +0 points
- Calculated on
- 2026-10-25 10:18:04.631876+00:00
The historical group combines buyer, NAICS, and PSC. Multiple awards in this group do not by themselves establish repeated competitions.
Rule-based research score; it does not measure your chance of winning.
This older calculation does not retain a complete reproducible breakdown. Missing or changed inputs are not assigned invented points: Original award-value bonus input.
Recompete score calculated Oct 25, 2026.
Research next steps
- Check the linked forecast or SAM for a confirmed solicitation and current timing.
- Confirm the ordering vehicle and your eligibility or a qualified teaming route.
- Review the award scope and buyer evidence before making a bid/no-bid decision.