Preventative maintenance labor-base year

Ended Definitive Contract Awarded Last action

Contract number
W56HZV21CL356
Awardee
Awarding agency
Obligated
$38,699,304

Award facts

Opportunity
  • W56HZV21RL027 Solicitation number
Contract value 97% obligated
$39,863,597.92 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Department of the Army 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
Fort Belvoir, VA 22060, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00055 $28,821
Change Order P00054 $0
Change Order P00053 $0
Change Order P00052 $0
Change Order P00051 $2,890,908
Change Order P00050 $681,297
Change Order P00049 · Preventative maintenance $9,732
Exercise an Option P00048 · Preventative maintenance-OY4 $5,684,544
Change Order P00047 $0
Change Order P00046 · Preventative maintenance-OY3 $5,199
Change Order P00045 · Grounds and facilities additional repairs under option year three $35,000
Change Order P00044 $5,000
Change Order P00043 $248,018
Change Order P00042 $168,455
Change Order P00041 $0
Exercise an Option P00040 · Preventative maintenance-OY3 $6,124,515
Change Order P00039 $393,508
Change Order P00038 $1,280,357
Change Order P00037 -$5,043
Change Order P00036 $1,616,466
Change Order P00035 $19,864
Change Order P00034 $6,660
Change Order P00033 $147,746
Exercise an Option P00032 · Preventative maintenance-OY2 $6,663,585
Change Order P00031 $9,000
Change Order P00030 $82,410
Change Order P00028 $235,678
Change Order P00027 $5,801
Change Order P00026 $2,337
Change Order P00025 $56,444
Change Order P00024 $9,922
Definitize Change Order P00023 $521,218
Change Order P00022 $1,601,407
Change Order P00021 $9,982
Exercise an Option P00020 · Preventative maintenance-OY1 $4,224,590
Change Order P00019 $2,021
Change Order P00018 $4,266
Change Order P00017 $21,329
Change Order P00016 $55,657
Change Order P00015 $5,200
Change Order P00014 · Preventative maintenance-base year $13,420
Funding Only Action P00013 · Museum grounds and facilities -base year -$2,937
Change Order P00012 · Nmusa facilities and grounds services $8,688
Funding Only Action P00011 · Preventative maintenance-base year $1,222,068
Change Order P00010 · Preventative maintenance-emergency repair $26,355
Change Order P00009 · Nmusa facilities and grounds preventative maintenance-base year $3,759
Change Order P00008 $3,550
Change Order P00007 $28,140
Funding Only Action P00006 · Preventative maintenance-base year $2,536,780
Change Order P00005 · Nmusa facilities and grounds $8,004
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About this award

The Department of the Army awarded a definitive contract to Copper River Infrastructure Services LLC for preventative maintenance labor services with a ceiling value of $39,863,597.92 on March 30, 2021, under no set-aside category. Copper River Infrastructure Services LLC is a tribally-owned, minority-owned, and certified 8(a) small disadvantaged business.

Place of performance is Fort Belvoir, VA. The contract covers preventative maintenance services on a firm fixed-price basis. The ultimate completion date is June 1, 2026.

Quick answers

Who was awarded contract W56HZV21CL356?

W56HZV21CL356 was awarded to Copper River Infrastructure Services LLC by ACC Warren (Army Contracting Command) on March 30, 2021.

How much is contract W56HZV21CL356 worth?

The government has obligated $38,699,304 on W56HZV21CL356. Its current value, with exercised options, is $39,863,598.

Which agency awarded contract W56HZV21CL356?

ACC Warren (Army Contracting Command) awarded W56HZV21CL356, with funding from Department of the Army (Department of Defense).

Was contract W56HZV21CL356 competed?

The extent of competition for W56HZV21CL356 was not available for competition. The government received 1 offer.

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