Base operations and maintenance service contract. Base period

Ended Definitive Contract Awarded Last action

Contract number
W56HZV15CL603
Awardee
Awarding agency
Obligated
$46,866,341

Award facts

Opportunity
Contract value 65% obligated
  • $46,866,340.62 Current, with exercised options
  • $72,239,842.41 Potential, with all options
Completion date 100% complete
  • Current, with exercised options
  • Potential, with all options
Contracting staff
Funding agency
Southwest Region Installation Management Command, Department of Defense
NAICS code
561210 Facilities Support Services
Set-aside
No set-aside
Competition
Not Available for Competition · 1 offer Only One Source
Pricing
Firm Fixed Price
Place of performance
Warren, MI 48089, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00066 -$1,973
Funding Only Action P00065 -$483
Funding Only Action P00064 -$407,683
Funding Only Action P00063 -$17,905
Supplemental Agreement for work within scope P00062 · Management and admin, option year 2 -$10,850
Change Order P00061 · Increment/decrement existing t & m slins. -$2,255
Change Order P00060 · Decrement existing t & m subclins and FFP subclins. -$29,404
Change Order P00059 · Time & material subclins decrements/increments $1,921
Change Order P00058 · Increment/decrement existing time and materials subclins. $12,858
Change Order P00057 · Increment/decrement existing time and material subclins. -$95,742
Change Order P00056 · Increment/decrement time and material (t & m) subclins for individual job orders. $2,353
Change Order P00055 · Decrement/increment existing time & material subclins. -$87,066
Funding Only Action P00054 · Decrement/increment existing t & m subclins. -$72,638
Change Order P00053 · Increments/decrements to existing time and material subclins; add new time and material subclins w/ funding; increment firm fixed price subclins. $107,396
Change Order P00052 $2,134,093
Change Order P00051 $384,319
Change Order P00050 · Increments/decrements to existing time and materials subclins; add funding for new time and material subclins; increment existing firm fixed price subclins. $2,561,717
Change Order P00049 · Increments/decrements to existing time and material subclins, increased funding for new firm fixed price subclins, increments/decrements for existing firm fixed… $401,093
Change Order P00048 · Add new t & m subclins. $536,666
Change Order P00047 $1,362,096
Change Order P00046 · Decrement/increment firm fixed priced subclins, add new t & m subclins $1,556,919
Change Order P00045 · Decrement/increment existing t & m subclins, add new firm fixed priced subclins. -$69,547
Change Order P00044 · Exercise option year 3 (OY3) FFP subclins. $2,705,326
Change Order P00043 · Decrement/increment existing t & m subclins, add new FFP subclins. $13,727
Change Order P00042 · Decrement/increment existing t & m subclins, add new firm fixed priced subclins. $342,879
Change Order P00041 · Decrement/increment existing t & m subclins, add new t & m subclins. $101,602
Change Order P00040 · Decrement/increment existing t & m subclins, add new t & m subclins, increment existing FFP subclins. $526,112
Change Order P00039 · Adjust t & m subclins and create new FFP subclins $740,202
Change Order P00038 · Adjust t & m subclin total. $153,592
Change Order P00037 · Adjust t & m subclins totals, add new t & m subclins, adjust FFP subclins, and add new FFP subclins. $2,150,800
Change Order P00036 · Management and admin, option year 2 $2,057,350
Change Order P00035 $476,526
Change Order P00034 · Adjust t & m subclins totals, add new t & m subclins, adjust FFP subclins, and add new FFP subclins. $501,336
Change Order P00033 $1,687,382
Change Order P00032 · Adjust t & m subclins totals, add new t & m subclins and adjust FFP subclins. $2,326,353
Change Order P00031 · Adjust subclins totals and add applicable wage determinations for option year 2 (1 july 17 - 30 june 2018) $1,460
Change Order P00030 · Management and admin, option year 2 $3,514,105
Change Order P00029 · Add individual work order PWC 0107-16, subclin 1005FG, to mark accessible parking spaces. $262,472
Supplemental Agreement for work within scope P00028 · Modification P00028 to increment/decrement existing FFP subclins and incorporate new funded t & m individual job order subclins. $545,582
Supplemental Agreement for work within scope P00027 · Modification P00027 to increment/decrement existing FFP subclins and incorporate new funded t & m IJO subclins. $693,044
Supplemental Agreement for work within scope P00026 · Modification P00026 to incorporate 27 new ijos. $479,943
Supplemental Agreement for work within scope P00025 · Modification P00025 to incorporate 20 new ijos. $2,474,364
Supplemental Agreement for work within scope P00024 · Modification P00024 to fund one IJO $15,337
Supplemental Agreement for work within scope P00023 · Modification P00023 to fund 3 new ijos $13,715
Supplemental Agreement for work within scope P00022 · MOD P00022 to DE-obligate excess funding and incorporate 9 new IJO's. $429,786
Supplemental Agreement for work within scope P00021 · Modification to incorporate new work orders. $604,665
Funding Only Action P00020 · Modification to decrement funding for work order - customer changed requirements. -$30,283
Supplemental Agreement for work within scope P00019 · Modification to DE-obligate excess funding on t & m clins, fund FFP clins and incorporate 14 new job orders. $1,972,252
Supplemental Agreement for work within scope P00018 · MOD P00018 to DE-obligate access funding from base year period and reconcile work estimates with actuals. $169,465
Supplemental Agreement for work within scope P00017 · Modification to DE-obligate excess funding for the base year period and incorporate new work orders. $1,383,546
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About this award

Written by GovTribe AI ·

This is a definitive, firm-fixed-price contract awarded by the Southwest Region of the U.S. Department of Defense (DoD) to Professional Contract Services, Inc. (PCS), a nonprofit AbilityOne organization, for base operations and maintenance services. The contract has a ceiling value of $72,239,842.41 and a period of performance through December 31, 2020. PCS has secured numerous federal contract awards across multiple agencies, demonstrating its capability in delivering specialized services such as facilities maintenance, custodial support, food services, and infrastructure maintenance and repair. This contract is not associated with a larger contract vehicle and does not have a set-aside designation.

Quick answers

Who was awarded contract W56HZV15CL603?

W56HZV15CL603 was awarded to Professional Contract Services, Inc. by ACC Warren (Army Contracting Command) on August 3, 2015.

How much is contract W56HZV15CL603 worth?

The government has obligated $46,866,341 on W56HZV15CL603. Its potential value, with all options, is $72,239,842.

Which agency awarded contract W56HZV15CL603?

ACC Warren (Army Contracting Command) awarded W56HZV15CL603, with funding from Southwest Region (Installation Management Command).

Was contract W56HZV15CL603 competed?

The extent of competition for W56HZV15CL603 was not available for competition. The government received 1 offer.

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