W912DY24F0293↗
Alamo-Evergreen JV LLC received this contract from W2V6 USA Eng SPT CTR Huntsvil, Department of the Army: $1.19M obligated so far for installation of equipment- electrical and electronic equipment components. Its period of performance ended 2026-08-19; options could extend it to 2029-08-19.
Key facts · data as of Oct 26, 2026
- Recipient
- Alamo-Evergreen JV LLC
- Awarding agency
- Department of the Army (Department of Defense)
- Contracting office
- W2V6 USA Eng SPT CTR Huntsvil (W912DY)
- Obligated to date
- $1.19M
- Potential value
- $5.23M
- Ends
- 2026-08-19
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 26, 2026.
Cite this page: SpendQuery, Award W912DY24F0293, data as of Oct 26, 2026, https://spendquery.com/award?id=CONT_AWD_W912DY24F0293_9700_W912DY22D0091_9700
Alamo-Evergreen JV LLC: all federal awards · Department of Defense: spending · W2V6 USA Eng SPT CTR Huntsvil: what it buys · The follow-on: recompete brief
AWARD M&S TASK 1: PREVENTIVE MAINTENANCE, TASK 3: CORRECTIVE MAINTENANCE OF ELECTRONIC SECURITY SYSTEMS AT DUGWAY PROVING GROUNDS (DPG).
Up for re-bid: ends 2026-08-19. Recompete brief → · Amendment 0002 - Electronic Security System VIII Official Solicitation ↗
What it is
- Product or service
- Installation of Equipment- Electrical and Electronic Equipment Components (PSC N059)
- Industry
- Computer Systems Design Services (NAICS 541512)
- Contracting office
- W2V6 USA Eng SPT CTR Huntsvil (W912DY)
- Competition
- Full and open competition · 4 offers received
- Pricing
- Firm fixed price
- How it was bought
- Multiple-award IDIQ · under W912DY22D0091
- Solicitation
- W912DY21R0002
- Where the work is
- Tooele, UT · district UT-02
Obligations by fiscal year
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
No subawards reported for this award. Primes report subawards of $30,000 or more; many awards have none.
Every action
5 actions since 2024-08-22. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2025-09-26 | P00004 | Funding only | $9.2K | PURPOSE OF THIS ACTION IS TO INCREMENTALLY FUND 1ST YEAR CORRECTIVE MAINTENANCE CLIN 1003 VIA SUBCLINS FOR CONTRACTOR TO COMPLETE SERVICE ORDERS IN ACCORDANCE WITH CURRENT PWS. |
| 2025-08-12 | P00003 | Option exercised | $571.0K | EXERCISE OPTION YEAR 1: MAINTENANCE AND SERVICE |
| 2025-06-23 | P00002 | Funding only | $45.3K | TASK 1: PREVENTIVE MAINTENANCE |
| 2024-10-18 | P00001 | Funding only | $173.9K | INCREMENTALLY FUNDING TASK 1: PREVENTIVE MAINTENANCE AND TASK 3: CORRECTIVE MAINTENANCE. |
| 2024-08-22 | 0 | $386.7K | AWARD M&S TASK 1: PREVENTIVE MAINTENANCE, TASK 3: CORRECTIVE MAINTENANCE OF ELECTRONIC SECURITY SYSTEMS AT DUGWAY PROVING GROUNDS (DPG). |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-26). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗