Delivery Order 47QSHA18D002M-W912DY19F0059

Ended Awarded Last action

Contract number
W912DY19F0059
Awardee
Awarding agency
Obligated
$35,989,165

Award facts

Opportunity
Contract value 100% obligated
$35,989,164.67 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
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 · 4 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Greenville, SC 29615, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00035 · The purpose of this modification is to DE-obligate $10,801,519.26 from $46,790,683.93 to $35,989,164.67. All other terms remain unchanged. -$10,801,519
Other Administrative Action P00034 · Igfotigf REA funding $0
Exercise an Option P00033 · Igfotigf extending for 90 days $0
Funding Only Action P00032 · Igfotigf add funding to ipsos $460,000
Other Administrative Action P00031 · Igfotigf site name change and QAE to fmsr change $0
Exercise an Option P00030 · Igfotigf exercise -8 option for 3 months $797,025
Funding Only Action P00029 · Igfotigf minor and emergency repairs-air force $2,771,359
Funding Only Action P00027 · Igfotigf - add recurring maintenance funds. $52,372
Other Administrative Action P00028 · Minor and emergency repairs-air force $0
Exercise an Option P00026 · Igfotigf exercise -8 option $1,925,017
Funding Only Action P00025 · Igfotigf minor and emergency repairs-air force $3,000,000
Funding Only Action P00024 · Igfotigf ipsos FSM LBS 002, 003, 004, and 006 funding $1,604,565
Supplemental Agreement for work within scope P00023 · Igfotigf minor and emergency repairs-air force $369,311
Funding Only Action P00022 · Igfotigf funding for air force REA-ECP rmmr $683,040
Funding Only Action P00021 · Igfotigf adding funds to clin 4004A-minor and emergency repairs-air force $2,000,000
Funding Only Action P00020 · Igfotigf add funding to subclin 4001AA, 4001AB, 4002AA, 4003AA, 4003AB, 4005AA, 4005AB, 4006AA, & 4006AB. $857,403
Funding Only Action P00019 · Igfotigf funding for 4004AB $2,500,000
Other Administrative Action P00018 · Igfotigf site name and site code change. $0
Exercise an Option P00017 · Igfotigf exercise option year 4 $6,064,040
Supplemental Agreement for work within scope P00016 · Igfotifg ipso and minor & emergency repair funding for OPT YR 3 $3,484,223
Funding Only Action P00015 · Igfotigf - increase funding on subclin 3004AB minor and emergency repairs-air force. $2,500,000
Exercise an Option P00014 · Igfotigf exercise option year three(3). $6,570,548
Exercise an Option P00013 $1,270,000
Funding Only Action P00012 · Igfotigf DE-obligating funds from OY 1 -$1,932,004
Funding Only Action P00011 · Igfotigf minor & emergency repairs - army $1,190,000
Supplemental Agreement for work within scope P00010 · Add equipment to RM - barksdale AFB igfotigf $88,197
Funding Only Action P00009 · Add minor repair funds - army igfotigf $350,000
Exercise an Option P00008 · Exercise option year 2 igfotigf $4,852,969
Supplemental Agreement for work within scope P00007 · Add equipment at 4 army sites igfotigf $30,552
Funding Only Action P00006 · Igfotigf deobligate funding from base YR -$882,394
Supplemental Agreement for work within scope P00005 · Add additional equipment FT BLI/HOO igfotigf $176,106
Exercise an Option P00004 · Exercise option year oneot IGF $4,311,692
Funding Only Action P00003 · Igfotigf realign funding $0
Funding Only Action P00002 · Otre-align funding for clin 06 -$712,718
Funding Only Action P00001 · Add funding $400,000
Original award $2,009,381
Show all 36

About this award

Written by GovTribe AI ·

The Engineering and Support Center issued a delivery order to VGS Infrastructure Services Inc. on February 8, 2019, for recurring maintenance and minor repairs of Southwestern Division Army and Air Force facilities, with a current ceiling of $35.99 million following a February 2026 de-obligation of $10.8 million from the original obligated amount.

The order is issued under the GSA Multiple Award Schedule (Facilities Maintenance and Management, 03FAC). Place of performance is Greenville, SC. The ultimate completion date is March 20, 2025. Work is priced on a firm fixed price basis and covers recurring maintenance, minor repairs, and related facility support services.

Quick answers

Who was awarded contract W912DY19F0059?

W912DY19F0059 was awarded to VGS Infrastructure Services Inc. by Engineering Support Center Huntsville (US Army Corps of Engineers) on February 8, 2019.

How much is contract W912DY19F0059 worth?

The government has obligated $35,989,165 on W912DY19F0059.

Which agency awarded contract W912DY19F0059?

Engineering Support Center Huntsville (US Army Corps of Engineers) awarded W912DY19F0059, with funding from Engineering and Support Center (US Army Corps of Engineers).

Is contract W912DY19F0059 an order under another contract?

Yes. W912DY19F0059 is a delivery order under 47QSHA18D002M, a federal supply schedule, on Facilities Maintenance and Management (03FAC).

Was contract W912DY19F0059 competed?

The extent of competition for W912DY19F0059 was full and open competition. The government received 4 offers.

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