Navy minor and emergency repair

Active Awarded Last action

Contract number
W912DY24F0002
Awardee
Awarding agency
Obligated
$42,864,352

Award facts

Contract value 63% obligated
  • $42,864,352.00 Current, with exercised options
  • $67,637,140.47 Potential, with all options
Completion date 56% complete
  • Current, with exercised options
  • Potential, with all options
Funding agency
Energy Defense Logistics Agency, Department of Defense
NAICS code
561210 Facilities Support Services
Set-aside
No set-aside
Competition
Full and Open Competition · 3 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Maina, Guam
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00015 · DE-obligate unused funds from option year one (1) clin. -$30,000
Funding Only Action P00013 · Add minor and emergency repair funding $2,900,000
Other Administrative Action P00012 · Minor and emergency repair - navy $0
Funding Only Action P00011 · Igfotigf DE-obligating funds for POH guam. -$2,993,295
Funding Only Action P00010 · Add funding for minor and emergency repair - air force & navy $2,500,000
Funding Only Action P00009 · Creating and adding funding to subclin 1004AD AF/navy in the amount of $310,945.16. $310,945
Funding Only Action P00008 · Igfotigf adding minor/emergency repair funding to FY24 CH POH guam air force & navy. $1,500,000
Exercise an Option P00007 · Igfotigf exercising option year 1 $11,517,121
Funding Only Action P00006 · Igfotigf funding minor and emergency repair for air force and navy $2,500,000
Other Administrative Action P00005 · Igfotigf POH guam kwajalein island, wake island change title from quality assurance evaluator (QAE) to fuels maintenance and service representative (fsmr). $0
Change Order P00004 · Igfotigf change recurring maintenance (RM) services at the wake island site (WIS) to include quarterly, semiannual, and annual RM. Navy minor and emergency… $164,190
Funding Only Action P00003 · Igfotigf ipso funding subclins 0004AD-004AH for navy minor and emergency repair $3,462,609
Other Administrative Action P00002 · Modification 0002 to add clauses by full text $0
Funding Only Action P00001 · Rmmr POH guam fuels project-modification to correct clin total contract values. $25,194
Original award $11,252,717
Show all 15

About this award

Written by GovTribe AI ·

The U.S. Navy awarded a delivery order valued at $67.6 million to Aptim Federal Services, LLC for navy minor and emergency repair services at Maina, Guam. This firm fixed-price delivery order is structured to de-obligate unused funds from the first option year and extends through December 31, 2028. The contract was awarded on January 1, 2024, under a Multiple Award Schedule (MAS) vehicle with no set-aside designation. Aptim Federal Services, a Louisiana-based critical infrastructure and environmental services provider, brings substantial federal contracting experience in supporting Naval Facilities Engineering Command and other Department of Defense agencies through its extensive portfolio of infrastructure, maintenance, and technical support services.

This delivery order leverages Aptim's established capabilities in facilities engineering and infrastructure support across military installations. The contractor's qualifications are reinforced by its significant indefinite delivery contracts, including a $5 billion single-award IDC with NAVFAC for global contingency construction services and numerous other contracts totaling hundreds of millions of dollars across environmental remediation, infrastructure maintenance, and emergency response services. The emergency repair designation and funding through the Defense-aligned Energy agency underscore the strategic importance of maintaining operational readiness at this Pacific military installation.

Subawards

Subcontractor Amount Awarded
SME Solutions, LLC NAVY MINOR AND EMERGENCY REPAIR Liner inspections and repairs $45,504

Quick answers

Who was awarded contract W912DY24F0002?

W912DY24F0002 was awarded to Aptim Federal Services, LLC by Engineering Support Center Huntsville (US Army Corps of Engineers) on January 1, 2024.

How much is contract W912DY24F0002 worth?

The government has obligated $42,864,352 on W912DY24F0002. Its potential value, with all options, is $67,637,140.

Which agency awarded contract W912DY24F0002?

Engineering Support Center Huntsville (US Army Corps of Engineers) awarded W912DY24F0002, with funding from Energy (Defense Logistics Agency).

Is contract W912DY24F0002 an order under another contract?

Yes. W912DY24F0002 is a delivery order under 47QSHA18D000Z, a federal supply schedule, on Multiple Award Schedule (MAS).

Was contract W912DY24F0002 competed?

The extent of competition for W912DY24F0002 was full and open competition. The government received 3 offers.

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