Recurring maintenance and minor repair rmmr south atlantic division - air force 1 SAD-AF1
Ended Awarded Last action
- Contract number
- W912DY20F0164
- Awardee
-
Aptim Federal Services, LLC UEI JT9NZ8J1KQF5
- Awarding agency
-
Engineering Support Center Huntsville
US Army Corps of Engineers, Department of Defense
- Obligated
- $50,552,441
Award facts
- Opportunity
-
- Facilities Maintenance and Management Solicitation · W912DY20R0017 · Posted Jun 27, 2019
- Contract value 100% obligated
- $50,552,441.28 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- Funding agency
- Engineering and Support Center US Army Corps of Engineers, Department of Defense
- NAICS code
- 561210 Facilities Support Services
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 5 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Alexandria, VA 22314, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Funding Only Action | -$1,087,036 | |
| Funding Only Action | -$1,053,033 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Funding Only Action | $987,170 | |
| Exercise an Option | $5,403,963 | |
| Funding Only Action | $3,000,000 | |
| Funding Only Action | $0 | |
| Funding Only Action | $2,500,000 | |
| Funding Only Action | $2,000,000 | |
| Other Administrative Action | $31,852 | |
| Funding Only Action | $1,750,000 | |
| Exercise an Option | $8,183,019 | |
| Funding Only Action | $2,166,552 | |
| Supplemental Agreement for work within scope | $364,413 | |
| Funding Only Action | $2,000,000 | |
| Supplemental Agreement for work within scope | $37,633 | |
| Exercise an Option | $7,874,854 | |
| Funding Only Action | $1,500,000 | |
| Funding Only Action | $1,073,836 | |
| Funding Only Action | $600,000 | |
| Funding Only Action | $1,000,000 | |
| Supplemental Agreement for work within scope | $46,826 | |
| Funding Only Action | $475,000 | |
| Exercise an Option | $6,589,166 | |
| Original award | $5,108,227 |
Show all 26
About this award
The U.S. Army Corps of Engineers, Engineering and Support Center, issued a delivery order to Aptim Federal Services, LLC on March 8, 2020, for recurring maintenance and minor repair (RMMR) services at the South Atlantic Division for the Air Force, with a ceiling value of $50.552 million and ultimate completion date of December 7, 2024.
This delivery order is issued under the General Services Administration Multiple Award Schedule (MAS). Place of performance is Alexandria, Virginia. The order is priced on a firm fixed price basis with no set-aside designation.
Work performed under this order includes fuel system and storage tank repairs, maintenance, and related infrastructure services. Subcontractors include Bella Contractors LLC, a woman-owned small business certified as small disadvantaged and woman-owned, and Jet Fuel Specialists, LLC, both providing fuel repair and tank maintenance services, along with a team of specialized fuel infrastructure and repair service providers.
The source indicates this is a modification de-obligating funding from option year three and option year four.
Subawards
| Subcontractor | Amount | Awarded |
|---|---|---|
| Bella Contractors LLC | $214,106 | |
| Jet Fuel Specialists, LLC | $94,989 | |
| Bella Contractors LLC | $400,852 | |
| Bella Contractors LLC | $63,100 | |
| Bella Contractors LLC | $41,934 | |
| Bella Contractors LLC | $82,458 | |
| Bella Contractors LLC | $341,823 | |
| Jet Fuel Specialists, LLC | $109,244 | |
| Bella Contractors LLC | $40,310 | |
| Petro Flow, Inc. | $196,886 | |
| Bella Contractors LLC | $39,994 | |
| Bella Contractors LLC | $49,571 | |
| Hansa Consult Of North America LLC | $111,850 | |
| Bella Contractors LLC | $111,739 |
Show all 14
Quick answers
Who was awarded contract W912DY20F0164?
W912DY20F0164 was awarded to Aptim Federal Services, LLC by Engineering Support Center Huntsville (US Army Corps of Engineers) on March 8, 2020.
How much is contract W912DY20F0164 worth?
The government has obligated $50,552,441 on W912DY20F0164.
Which agency awarded contract W912DY20F0164?
Engineering Support Center Huntsville (US Army Corps of Engineers) awarded W912DY20F0164, with funding from Engineering and Support Center (US Army Corps of Engineers).
Is contract W912DY20F0164 an order under another contract?
Yes. W912DY20F0164 is a delivery order under 47QSHA18D000Z, a federal supply schedule, on Multiple Award Schedule (MAS).
Was contract W912DY20F0164 competed?
The extent of competition for W912DY20F0164 was full and open competition. The government received 5 offers.
On GovTribe
See this award's full record
- Every transaction and funding action
- The awardee's other awards and teaming partners
- Similar awards and recompete opportunities
- Ask GovTribe AI about this award