Recurring maintenance and minor repairs, great lakes and ohio river division-army and air force

Ended Awarded Last action

Contract number
W912DY19F0061
Awardee
Awarding agency
Obligated
$33,820,080

Award facts

Opportunity
Contract value 97% obligated
$35,046,418.76 Current and potential, with all options
Completion date 100% complete
Current and 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 · 4 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Albuquerque, NM 87109, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00026 · Igfotigf DE-obligation of funding. -$3,614,170
Funding Only Action P00025 · Igfotigf adding funding to clins 5002AA and 5005AA on 2-month extension. $123,351
Exercise an Option P00024 · Igfotigf exercise - 8 option $0
Funding Only Action P00023 · Igfotigf add funding to subclin 4004AB minor and emergency repairs - air force. $600,000
Funding Only Action P00022 · Igfotigf funding for clin 4004AA & 400AB minor repair-AF $4,106,000
Funding Only Action P00021 · Igfotigf adding funding to subclin 4004AA and 4004AB. $1,500,000
Funding Only Action P00020 · Igfotigf deobligate excess option year 2 funds -$496,098
Supplemental Agreement for work within scope P00019 · Igfotigf decope MOD -$68,917
Exercise an Option P00018 · Igfotigf exercise option year 4 $7,934,873
Funding Only Action P00017 · Minor and emergency repairs - air force -$33
Funding Only Action P00016 · Igfotigf minor and emergency repairs - army & air force $2,700,000
Funding Only Action P00015 · Igfotigf - add funding to subclin 2004AB for minor & emergency repairs. $600,000
Exercise an Option P00014 · Igfotigf exercise OPT YR 3 - LRD - army & air force $8,451,680
Funding Only Action P00013 · Igfotigf - add funds to the service order subclins 2004AA and 2004AB for minor and emergency repairs. $1,744,000
Funding Only Action P00012 · Igfotigf remove service order fee & add funding for labor $427,917
Supplemental Agreement for work within scope P00011 · Minor and emergency repairs - a/f, DE-obligate OY2 fundsot IGF -$1,423,515
Funding Only Action P00010 · Adding funds to army minor and emergency repair subclin 2004AB $1,000,000
Funding Only Action P00009 · Igfotigf air force minor and emergency repair $150,000
Exercise an Option P00008 · Igfotigf army and air force minor and emergency repair - exercise option year 2 $4,285,849
Supplemental Agreement for work within scope P00007 · Igfotigf army minor and emergency repair - ipso FKX-WSI-006 REV 01 $614,261
Supplemental Agreement for work within scope P00006 · Igfotigf army minor and emergency repair $1,200,000
Funding Only Action P00005 · Igfotigf add air force minor and emergency repair funds $250,000
Funding Only Action P00004 · Igfotigf DE- obligation of excess funds from base year clins. -$1,066,418
Funding Only Action P00003 · Add army minor and emergency repair funds igfotigf $980,000
Exercise an Option P00002 · Army minor and emergency repair $2,080,285
Funding Only Action P00001 · Igfotigf add funding for sub-clin 0004AA for minor/emergency repairs for LRD army/air force $400,000
Original award $1,341,015
Show all 27

About this award

Written by GovTribe AI ·

This is a federal contract award by the U.S. Department of Defense's Defense Logistics Agency Energy to the prime contractor Weston Solutions, Inc. for recurring maintenance and minor repairs to Great Lakes and Ohio River Division facilities for the Army and Air Force. The contract has a ceiling value of $35,046,418.76 and a performance period running from February 2019 to April 2024. The contract is a Firm Fixed Price Delivery Order under the Facilities Maintenance and Management Multiple Award Schedule (03FAC). The contract does not have a set-aside designation. Major subcontractors supporting Weston Solutions on this contract include Acterra Group, LLC, Occu-Tec Inc., Oasis Aviation Services, LLC, and other specialized small businesses providing fuel system repair, environmental consulting, and facility maintenance services. This contract supports the Defense Logistics Agency's responsibility for operating and maintaining fuel infrastructure at military installations.

Subawards

Subcontractor Amount Awarded
Ferguson Enterprises LLC IFG::CT::IGF RECURRING MAINTENANCE AND MINOR REPAIRS, GREAT LAKES AND OHIO RIVER DIVISION-ARMY AND AIR FORCE Fuel System Repair Services $50,000
Ferguson Enterprises LLC IFG::CT::IGF RECURRING MAINTENANCE AND MINOR REPAIRS, GREAT LAKES AND OHIO RIVER DIVISION-ARMY AND AIR FORCE Change Order 4 Additional Services $6,655
Oasis Aviation Services, LLC IFG::CT::IGF RECURRING MAINTENANCE AND MINOR REPAIRS, GREAT LAKES AND OHIO RIVER DIVISION-ARMY AND AIR FORCE Change Order 37 Additional Services $8,553
Oasis Aviation Services, LLC IFG::CT::IGF RECURRING MAINTENANCE AND MINOR REPAIRS, GREAT LAKES AND OHIO RIVER DIVISION-ARMY AND AIR FORCE Change Order 36 Additional Services $2,500
Oasis Aviation Services, LLC IFG::CT::IGF RECURRING MAINTENANCE AND MINOR REPAIRS, GREAT LAKES AND OHIO RIVER DIVISION-ARMY AND AIR FORCE Change Order 35 Additional Services $18,677
Oasis Aviation Services, LLC IFG::CT::IGF RECURRING MAINTENANCE AND MINOR REPAIRS, GREAT LAKES AND OHIO RIVER DIVISION-ARMY AND AIR FORCE Change Order 34 Additional Services $15,490
Oasis Aviation Services, LLC IFG::CT::IGF RECURRING MAINTENANCE AND MINOR REPAIRS, GREAT LAKES AND OHIO RIVER DIVISION-ARMY AND AIR FORCE Change Order 32 Additional Services $4,881
Oasis Aviation Services, LLC IFG::CT::IGF RECURRING MAINTENANCE AND MINOR REPAIRS, GREAT LAKES AND OHIO RIVER DIVISION-ARMY AND AIR FORCE Change Order 30 Additional Services $2,500
Oasis Aviation Services, LLC IFG::CT::IGF RECURRING MAINTENANCE AND MINOR REPAIRS, GREAT LAKES AND OHIO RIVER DIVISION-ARMY AND AIR FORCE Change Order 31 Additional Services $2,500
Oasis Aviation Services, LLC IFG::CT::IGF RECURRING MAINTENANCE AND MINOR REPAIRS, GREAT LAKES AND OHIO RIVER DIVISION-ARMY AND AIR FORCE Change Orders 28-29 Additional Services $46,158
Oasis Aviation Services, LLC IFG::CT::IGF RECURRING MAINTENANCE AND MINOR REPAIRS, GREAT LAKES AND OHIO RIVER DIVISION-ARMY AND AIR FORCE Change Order 23 Additional Services $2,500
Occu-Tec Inc. IGFOTIGF ADDING FUNDING TO CLINS 5002AA AND 5005AA ON 2-MONTH EXTENSION. Change Order 31 Additional Services $5,314
Occu-Tec Inc. IGFOTIGF ADDING FUNDING TO CLINS 5002AA AND 5005AA ON 2-MONTH EXTENSION. Change Order 31 Additional Services $6,794
Oasis Aviation Services, LLC IGFOTIGF ADDING FUNDING TO CLINS 5002AA AND 5005AA ON 2-MONTH EXTENSION. Change Order 5 Additional Services $161,250
Oasis Aviation Services, LLC IGFOTIGF ADDING FUNDING TO CLINS 5002AA AND 5005AA ON 2-MONTH EXTENSION. Change Order 59 Additional Services $12,791
EQS Inc. IGFOTIGF ADDING FUNDING TO CLINS 5002AA AND 5005AA ON 2-MONTH EXTENSION. Change Order 25 Additional Services $3,778
Acterra Group, LLC IGFOTIGF ADDING FUNDING TO CLINS 5002AA AND 5005AA ON 2-MONTH EXTENSION. Change Order 15 Additional Services $29,049
EQS Inc. IGFOTIGF ADDING FUNDING TO CLINS 5002AA AND 5005AA ON 2-MONTH EXTENSION. Change Order 41 Additional Services $80,063
EQS Inc. IGFOTIGF ADDING FUNDING TO CLINS 5002AA AND 5005AA ON 2-MONTH EXTENSION. Fuel System Repair Services $51,200
Acterra Group, LLC IGFOTIGF ADDING FUNDING TO CLINS 5002AA AND 5005AA ON 2-MONTH EXTENSION. Change Order 14 Additional Services $8,817
EQS Inc. IGFOTIGF ADDING FUNDING TO CLINS 5002AA AND 5005AA ON 2-MONTH EXTENSION. Change Order 23 Additional Services $9,789
Occu-Tec Inc. IGFOTIGF ADDING FUNDING TO CLINS 5002AA AND 5005AA ON 2-MONTH EXTENSION. Change Order 12 Additional Services $5,677
EQS Inc. IGFOTIGF ADDING FUNDING TO CLINS 5002AA AND 5005AA ON 2-MONTH EXTENSION. Change Order 39 Additional Services $11,258
EQS Inc. IGFOTIGF ADDING FUNDING TO CLINS 5002AA AND 5005AA ON 2-MONTH EXTENSION. Change Order 40 Additional Services $20,475
Occu-Tec Inc. IGFOTIGF ADDING FUNDING TO CLINS 5002AA AND 5005AA ON 2-MONTH EXTENSION. Change Order 29 Additional Services $18,221
Jones Brothers Company, Inc. IGFOTIGF ADDING FUNDING TO CLINS 5002AA AND 5005AA ON 2-MONTH EXTENSION. Change Order 3 Additional Services $46,390
Occu-Tec Inc. IGFOTIGF ADDING FUNDING TO CLINS 5002AA AND 5005AA ON 2-MONTH EXTENSION. Fuel System Repair Services $74,034
EQS Inc. IGFOTIGF ADDING FUNDING TO CLINS 5002AA AND 5005AA ON 2-MONTH EXTENSION. Change Order 38 Additional Services $12,563
Oasis Aviation Services, LLC IGFOTIGF ADDING FUNDING TO CLINS 5002AA AND 5005AA ON 2-MONTH EXTENSION. Change Order 58 Additional Services $300
EQS Inc. IGFOTIGF ADDING FUNDING TO CLINS 5002AA AND 5005AA ON 2-MONTH EXTENSION. Change Order 37 Additional Services $7,302
Oasis Aviation Services, LLC IGFOTIGF ADDING FUNDING TO CLINS 5002AA AND 5005AA ON 2-MONTH EXTENSION. Change Order 4 Additional Services $80,625
Dk&A Consulting Group LLC IGFOTIGF ADDING FUNDING TO CLINS 5002AA AND 5005AA ON 2-MONTH EXTENSION. Change Order 8 Additional Services $41,741
Occu-Tec Inc. IGFOTIGF ADDING FUNDING TO CLINS 5002AA AND 5005AA ON 2-MONTH EXTENSION. Change Order 28 Additional Services $5,564
EQS Inc. IGFOTIGF ADDING FUNDING TO CLINS 5002AA AND 5005AA ON 2-MONTH EXTENSION. Change Order 35 and 36 Additional Services $23,787
Acterra Group Inc. IGFOTIGF ADDING FUNDING TO CLINS 5002AA AND 5005AA ON 2-MONTH EXTENSION. Fuel System Repair Services $87,146
Occu-Tec Inc. IGFOTIGF ADDING FUNDING TO CLINS 5002AA AND 5005AA ON 2-MONTH EXTENSION. Change Order 27 Additional Services $28,996
EQS Inc. IGFOTIGF ADDING FUNDING TO CLINS 5002AA AND 5005AA ON 2-MONTH EXTENSION. Change Order 22 Additional Services $4,115
Aircraft Service International, Inc. IGFOTIGF ADDING FUNDING TO CLINS 5002AA AND 5005AA ON 2-MONTH EXTENSION. Change Order 31 Additional Services $13,693
Oasis Aviation Services, LLC IGFOTIGF ADDING FUNDING TO CLINS 5002AA AND 5005AA ON 2-MONTH EXTENSION. Change Order 16 Additional Services $5,287
Oasis Aviation Services, LLC IGFOTIGF ADDING FUNDING TO CLINS 5002AA AND 5005AA ON 2-MONTH EXTENSION. Change Order 55 Additional Services $3,388
Oasis Aviation Services, LLC IGFOTIGF ADDING FUNDING TO CLINS 5002AA AND 5005AA ON 2-MONTH EXTENSION. Change Order 15 Additional Services $7,049
EQS Inc. IGFOTIGF ADDING FUNDING TO CLINS 5002AA AND 5005AA ON 2-MONTH EXTENSION. Change Order 34 Additional Services $6,254
Oasis Aviation Services, LLC IGFOTIGF ADDING FUNDING TO CLINS 5002AA AND 5005AA ON 2-MONTH EXTENSION. Fuel System Repair Services $54,000
Dk&A Consulting Group LLC IGFOTIGF ADDING FUNDING TO CLINS 5002AA AND 5005AA ON 2-MONTH EXTENSION. Change Order 7 Additional Services $3,010
EQS Inc. IGFOTIGF ADD FUNDING TO SUBCLIN 4004AB MINOR AND EMERGENCY REPAIRS - AIR FORCE. Change Order 21 Additional Services $33,384
EQS Inc. IGFOTIGF ADD FUNDING TO SUBCLIN 4004AB MINOR AND EMERGENCY REPAIRS - AIR FORCE. Change Order 33 Additional Services $18,100
Acterra Group, LLC IGFOTIGF ADD FUNDING TO SUBCLIN 4004AB MINOR AND EMERGENCY REPAIRS - AIR FORCE. Change Order 5 Additional Services $5,850
Acterra Group, LLC IGFOTIGF ADD FUNDING TO SUBCLIN 4004AB MINOR AND EMERGENCY REPAIRS - AIR FORCE. Change Order 4 Additional Services $31,424
Superior Industrial Maintenance Company, LLC IGFOTIGF ADD FUNDING TO SUBCLIN 4004AB MINOR AND EMERGENCY REPAIRS - AIR FORCE. Fuel System Repair Services $130,028
Aircraft Service International, Inc. IGFOTIGF ADD FUNDING TO SUBCLIN 4004AB MINOR AND EMERGENCY REPAIRS - AIR FORCE. Change Order 37 Additional Services $31,236
Show 40 more

Latest 50 listed here. See the rest on GovTribe.

Quick answers

Who was awarded contract W912DY19F0061?

W912DY19F0061 was awarded to Weston Solutions, Inc. by Engineering Support Center Huntsville (US Army Corps of Engineers) on February 8, 2019.

How much is contract W912DY19F0061 worth?

The government has obligated $33,820,080 on W912DY19F0061. Its current value, with exercised options, is $35,046,419.

Which agency awarded contract W912DY19F0061?

Engineering Support Center Huntsville (US Army Corps of Engineers) awarded W912DY19F0061, with funding from Energy (Defense Logistics Agency).

Is contract W912DY19F0061 an order under another contract?

Yes. W912DY19F0061 is a delivery order under 47QSHA18D0016, a federal supply schedule, on Facilities Maintenance and Management (03FAC).

Was contract W912DY19F0061 competed?

The extent of competition for W912DY19F0061 was full and open competition. The government received 4 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
Try for free Login