# Maintenance of the Electronic Security Systems (ESS) for the Defense Supply Center Columbus

Canonical: https://abierto.us/opportunities/sp470224q0009

- Solicitation number: SP4702-24-Q-0009
- Notice type: Solicitation
- Status: Awarded to C4I Engineering Services, LLC
- Department: Department of Defense
- Agency: Defense Logistics Agency
- Contracting office: Dcso Columbus-Division-1 (SP4702)
- NAICS: 561621 Security Systems Services (except Locksmiths)
- Product or service code: J063 Maintenance, Repair and Rebuilding of Equipment: Alarm, Signal, and Security Detection Systems
- Set-aside: Total small business set-aside
- Place of performance: Columbus, Ohio
- County: Franklin County (FIPS 39049). https://abierto.us/counties/franklin-county-oh-39049
- City: Columbus. https://abierto.us/cities/columbus-oh-3918000
- First posted: January 23, 2024
- Last posted: February 6, 2024
- SAM.gov: https://sam.gov/workspace/contract/opp/da4f754075fc4636bb0827943ff58711/view

## Description

**Services:** Maintenance of the Electronic Security Systems (ESS) for the Defense Supply Center Columbus (DSCC). 1/25/2024 - Uploading Solicitation attachments. Both attachments are embedded in the original Solicitation document. This upload is for ease of access only.

**Attachment 1:**

**SAM Wage Determination Attachment 2:** ESS Maintenance QASP 2/1/2024 - Uploading Solicitation amendment 001 to answer all questions received during open question period.

**Attachment 3:** ESS Maintenance Appendix A Hardware Software List Combined V1.

**Attahcment 4:** SP4702-24-Q-0009 Amendment 001 2/1/2024 - Amendment 002 issued to correct file format for the attachment titled: ESS Maintenance Appendix A Hardware Software List Combined V1 due to a format error.

**Uploaded Attachment:** ESS Maintenance Appendix A Hardware Software List Combined V1. 2/6/2024 - Amendment 003 is issued to extend the solicitation due date from February 6, 2024 at 11:59PM EST to February 12, 2024 at 6:00AM EST

## Award on USAspending

- Recipient: C4I Engineering Services, LLC (UEI GMAZMCWMZE43)
- Contract: SP470224C0004, definitive contract
- Obligated: $721,502.81
- Competition: Competed Under SAP, 2 offers received
- Link: solicitation number SP470224Q0009 equals the FPDS solicitation identifier; same awarding office SP4702 (high confidence)
- Record: https://www.usaspending.gov/award/CONT_AWD_SP470224C0004_9700_-NONE-_-NONE-/


## Publications

- January 23, 2024: Solicitation, due February 6, 2024 at 11:59 PM EST. Notice 8379eb2377f54fa2a2d504ecd1d5cfcd. https://sam.gov/workspace/contract/opp/8379eb2377f54fa2a2d504ecd1d5cfcd/view
- January 25, 2024: Solicitation, due February 6, 2024 at 11:59 PM EST. Notice 01c927cf59544efbbc096ed3f1334eee. https://sam.gov/workspace/contract/opp/01c927cf59544efbbc096ed3f1334eee/view
- February 1, 2024: Solicitation, due February 6, 2024 at 11:59 PM EST. Notice 9ee66d0447a4496fbac44857b71092f8. https://sam.gov/workspace/contract/opp/9ee66d0447a4496fbac44857b71092f8/view
- February 1, 2024: Solicitation, due February 6, 2024 at 11:59 PM EST. Notice d0d9a2a32b2a4bbd92f35c7e8e4d6627. https://sam.gov/workspace/contract/opp/d0d9a2a32b2a4bbd92f35c7e8e4d6627/view
- February 6, 2024: Solicitation, due February 6, 2024 at 11:59 PM EST. Notice da4f754075fc4636bb0827943ff58711. https://sam.gov/workspace/contract/opp/da4f754075fc4636bb0827943ff58711/view

## Points of contact

- Becky Gogolin, becky.gogolin@dla.mil, 6149811791
- Mitchell D. Hatfield, mitchell.hatfield@dla.mil, 6148529424

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Source: SAM.gov Contract Opportunities bulk extract and USAspending.gov award data. Confirm deadlines on SAM.gov before responding. Cite https://abierto.us/opportunities/sp470224q0009.