Recurring maintenance and minor repairs, south atlantic division

Ended Awarded Last action

Contract number
W912DY19F0066
Awardee
Awarding agency
Obligated
$16,344,998

Award facts

Opportunity
Contract value 100% obligated
$16,344,997.77 Current and potential, with all options
Completion date 100% complete
  • Current, with exercised options
  • Potential, with all options
Contracting staff
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 P00020 · DE-obligating excess funds to support closeout. Igfotigf -$592,733
Funding Only Action P00019 · Igfotigf funding for clin 2004 minor repairs $2,247,149
Funding Only Action P00018 · Igfotigf - remove so fee and funding for clin 2005 $325,784
Funding Only Action P00017 · Igfotigf, DE-OB base and OY 1 funding -$1,388,004
Funding Only Action P00016 · Funding for clin 2004 minor repairs igfotigf $880,000
Exercise an Option P00015 · Igfotigf- exercise option year two(2). $2,330,172
Other Administrative Action P00014 · Igfotigf- add dfar clause 252.225-7987. $0
Funding Only Action P00013 · Funding for clin 1004 minor repairs igfotigf $1,600,000
Supplemental Agreement for work within scope P00012 · Igfotigf funding for clin 1004 - ipso BCH-WSI-001 REV 02 - funding for minor repairs $624,753
Supplemental Agreement for work within scope P00011 · Igfotigf funding for clin 1004 minor repairs $252,615
Funding Only Action P00010 · Funding for clin 1004 minor repair igfotigf $2,970,000
Exercise an Option P00008 · Exercise option year 1OT IGF $3,183,719
Additional Work (new agreement, FAR part 6 applies) P00007 · Adding a new site at fort buchanan for recurring maintenance and minor repairsot IGF $19,186
Funding Only Action P00006 · Funding for clin 0004 minor repairs $900,000
Funding Only Action P00005 · Adding funding to subclin 0004ABOT IGF $174,357
Funding Only Action P00004 · Igfotigf funding for clin 0004 minor repairs $250,828
Funding Only Action P00003 · Igfotigf recurring maintenance funding -$828
Funding Only Action P00001 · Funding for clin 0004 minor repairs $1,226,847
Original award $1,341,153
Show all 19

About this award

This is a $16,344,997.77 ceiling value delivery order contract for recurring maintenance and minor repairs of facilities and infrastructure in the South Atlantic Division, awarded by the U.S. Department of Energy to prime contractor Weston Solutions, Inc. The contract is not set aside. Weston Solutions is a nationally recognized environmental and infrastructure services firm that has extensive experience providing a wide range of services to federal agencies, including the EPA, DoD, and GSA.

As part of this contract, Weston Solutions has subcontracted with several other firms to provide specialized services such as fuel system repair, tank cleaning, joint and crack repair, electrical work, and construction support. Key subcontractors include Oasis Aviation Services, Aircraft Service International, Cor-Ray Painting, Goshawk LLC, and Fuel TECH Electric. This contract work likely supports the Department of Energy's mission to maintain and upgrade mission-critical infrastructure and facilities across its geographic divisions.

Quick answers

Who was awarded contract W912DY19F0066?

W912DY19F0066 was awarded to Weston Solutions, Inc. by Engineering Support Center Huntsville (US Army Corps of Engineers) on February 8, 2019.

How much is contract W912DY19F0066 worth?

The government has obligated $16,344,998 on W912DY19F0066.

Which agency awarded contract W912DY19F0066?

Engineering Support Center Huntsville (US Army Corps of Engineers) awarded W912DY19F0066, with funding from Energy (Defense Logistics Agency).

Is contract W912DY19F0066 an order under another contract?

Yes. W912DY19F0066 is a delivery order under 47QSHA18D0016, a federal supply schedule, on Facilities Maintenance and Management (03FAC).

Was contract W912DY19F0066 competed?

The extent of competition for W912DY19F0066 was full and open competition. The government received 4 offers.

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