Provide the defense spectrum organization with facilities support services, to include 24/7 physical security, telecommunications support, property support, mailroom services, and facility management.

Ended Definitive Contract Awarded Last action

Contract number
HC104721C0003
Awardee
Awarding agency
Obligated
$8,237,429

Award facts

Opportunity
Contract value 94% obligated
  • $8,509,292.82 Current, with exercised options
  • $8,748,297.29 Potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
561210 Facilities Support Services
Set-aside
Competitive 8(a)
Competition
Full and Open Competition after exclusion of sources · 2 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
Annapolis, MD 21402, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00055 $54,002
Terminate for Convenience P00054 -$401,459
Funding Only Action P00053 -$64,053
Supplemental Agreement for work within scope P00052 -$21,202
Funding Only Action P00051 · The portfolio acquisition executive office (PAE), services' operation, security, and maintenance support services for the annapolis facility. $2,000
Funding Only Action P00050 $196,188
Funding Only Action P00049 $1,081,731
Funding Only Action P00048 · The program executive office's (SERVICES) operation, security, and maintenance support SERVICES for the annapolis facility. $40,000
Exercise an Option P00047 · Exercise optional task (clin 4013) and incorporate clause dfars 252.232-7998 (DEV 2026-O0001). $0
Change Order P00046 · Incorporating updated PWS (DESCOPE) $0
Other Administrative Action P00044 · Extend the POP for clin 3021, roof replacement $0
Funding Only Action P00042 · PWS 6.13- clin 3021 & realignment $0
Funding Only Action P00041 · Surge and roof replacement $306,375
Funding Only Action P00040 · Deobligation -$44,075
Exercise an Option P00039 · Exercise optional clin and provide funding for critical roof repair services. $44,075
Funding Only Action P00038 · Incremental funding for clin 3013 $2,000
Funding Only Action P00037 · Funding, deobligation, and clause update -$63,443
Funding Only Action P00036 · Funding and addition of clause far 52 52.232-7. $1,019
Exercise an Option P00035 · Exercise clin 3013 & provide funding $4,816
Funding Only Action P00034 · Funding modification $19,346
Other Administrative Action P00033 · Administrative modification $0
Funding Only Action P00032 · Incremental funding $10,749
Supplemental Agreement for work within scope P00031 · Realignment & surge $15,000
Exercise an Option P00030 · OY3 exercise & wage adjustments $1,400,015
Exercise an Option P00029 · Exercise clin 2015 and surge $312,391
Funding Only Action P00028 · Funding and realignment $31,536
Funding Only Action P00027 · Realignment $0
Funding Only Action P00026 · Updates - modification P00026 (PWS revision, equitable adjustment, realignment, and incorporation/update of clauses. $0
Funding Only Action P00025 · Wage adjustments $0
Funding Only Action P00024 · Incremental funding $360,985
Other Administrative Action P00023 · Annapolis facilities $417,604
Other Administrative Action P00022 · Incorporate a-COR to contract. $0
Exercise an Option P00021 · Realignment of funds, incorporation of new PWS, exercise of option clin $0
Exercise an Option P00020 · Exercise of option year 2 $574,529
Other Administrative Action P00019 · Administrative changes -$0
Other Administrative Action P00018 · Administrative corrections $0
Change Order P00017 · Incorporating updated PWS (DESCOPE), realignment, and updating clauses. $0
Change Order P00016 · Task 6.13 system replacement (roof repair services) $14,186
Exercise an Option P00015 · Utilize surge clin for PWS 6.13 system replacement work, increase ceiling to clin 1015, add funding, and DE-obligate excess funds. $558,638
Funding Only Action P00014 $412,656
Funding Only Action P00013 $146,699
Funding Only Action P00012 · Task 6.1- security services $176,259
Funding Only Action P00011 · DSO annapolis facility support - incremental funding modification $314,914
Funding Only Action P00010 · Funding realignment to fund roof repairs $0
Other Administrative Action P00009 · Admin MOD to incorporate correct wage determination $0
Exercise an Option P00008 · Task 6.1- security services - exercise option year 1 $463,008
Other Administrative Action P00007 · Incremental funding and correcting a system error for exercising an optional clin from a previous modification $127,246
Exercise an Option P00006 $105,754
Other Administrative Action P00005 $0
Funding Only Action P00004 · Task 6.1- security services $475,870
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About this award

The Defense Information Systems Agency awarded a definitive contract to Dayton Group Inc. for 24/7 facilities support services at the Defense Spectrum Organization Annex in Annapolis, Maryland on September 10, 2021, under a competitive 8(a) set-aside. The contract carries a ceiling value of $8,748,297.29 and is firm fixed price.

Dayton Group Inc. is an SBA-certified Economically Disadvantaged Woman-Owned Small Business, 8(a) Program Participant, Women-Owned Small Business, and HUBZone firm. The contract performance period runs through September 12, 2026, structured as one base year plus four one-year options.

The originating solicitation (posted May 6, 2021, due June 7, 2021) describes acquisition of facility support services including 24/7 physical security, telecommunications support, property management, mailroom services, and facility operations and maintenance at the Defense Spectrum Organization Annex facility located at the U.S. Naval Academy. The requirement is classified under NAICS code 561210 (Facilities Support Services) with principal supply code S206 (Guard Services). The contractor must obtain a facility security clearance and commence work within 30 days of award. The performance work statement covers physical security guards, custodial services, grounds maintenance on a 4,000 square foot area, mailroom support, and building mechanical systems management. Ati, Inc. (doing business as Colimore Architects), a minority-owned small disadvantaged business, performs as the primary subcontractor.

Subawards

Subcontractor Amount Awarded
Ati, Inc. PROVIDE THE DEFENSE SPECTRUM ORGANIZATION WITH FACILITIES SUPPORT SERVICES, TO INCLUDE 24/7 PHYSICAL SECURITY, TELECOMMUNICATIONS SUPPORT, PROPERTY SUPPORT,… $3,202,472

Quick answers

Who was awarded contract HC104721C0003?

HC104721C0003 was awarded to Dayton Group Inc. by Defense Information Systems Agency (Department of Defense) on September 10, 2021.

How much is contract HC104721C0003 worth?

The government has obligated $8,237,429 on HC104721C0003. Its current value, with exercised options, is $8,509,293. Its potential value, with all options, is $8,748,297.

Was contract HC104721C0003 competed?

The extent of competition for HC104721C0003 was full and open competition after exclusion of sources. The government received 2 offers. It was set aside: Competitive 8(a).

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