AwardTape · Defense awards · Maintenance and repair · Installation of equipment · W912DY20F0538
W912DY20F0538: $59K delivery order to Williams Electric Co Inc
Williams Electric Co Inc holds a delivery order from Department of the Army with $59K obligated since Oct 2023 and $566K obligated over its life, against a ceiling of $1.1M. Latest action Aug 22, 2025.
Rfp to award tasks 0002, 0004 and 0005: cm jed, hq, camp lester, and ok
| PIID | W912DY20F0538 |
|---|---|
| Type | delivery order |
| Parent award | W912DY17D0040 |
| Company | Williams Electric Co Inc |
| Agency | Department of the Army |
| Contracting office | W2V6 USA ENG SPT CTR HUNTSVIL |
| Category | Maintenance and repair · Installation of equipment |
| PSC | N059 INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS |
| NAICS | 541512 COMPUTER SYSTEMS DESIGN SERVICES |
| Obligated since Oct 2023 | $59K |
| Total obligated (lifetime) | $566K |
| Ceiling (base and all options) | $1.1M |
| Base date | Aug 18, 2020 |
| Latest action | Aug 22, 2025 |
| End date | Jan 31, 2026 |
| Actions since Oct 2023 | 2 |
| Pricing | Firm fixed price |
| Competition | Full and open competition |
| Source | USAspending.gov record |
| Reporting lag | DoD 90 days |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Place of performance shows the state only.
Terminal: alerts on new orders and modifications to this contract, and CSV export.
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