Elevator inspection and miscellaneous repairs, john H kerr DAM and powerhouse, boydton, virginia

Ended Awarded Last action

Contract number
W912PM19F0023
Awardee
Awarding agency
Obligated
$73,437

Award facts

Opportunity
  • W912PM19T0028 Solicitation number
Contract value 100% obligated
$73,437.22 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
US Army Corps of Engineers Department of the Army, Department of Defense
NAICS code
561210 Facilities Support Services
Set-aside
No set-aside
Competition
Full and Open Competition after exclusion of sources · 1 offer Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Boydton, VA 23917, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00011 · JHK powerhouse elevator maintenance DE-obligation of excess unused funds. -$31,376
Funding Only Action P00010 · JHK DAM elevator misc repairs MOD to DE-obligate excess unused funds -$25,178
Exercise an Option P00009 · Exercise of option year 4 for john H. Kerr DAM and reservoir powerhouse elevator maintenance and inspection $31,376
Funding Only Action P00008 · JHK DAM elevator DE-obligation to remove excess unused funds. -$45,600
Exercise an Option P00007 · Exercise of option year 3, JHK DAM elevator misc repairs $31,376
Supplemental Agreement for work within scope P00006 · JHK DAM elevator load test in boydton, virginia $9,207
Exercise an Option P00005 · This is a modification to exercise the second option year for the contract for elevator maintenance and parts at the john H. Kerr DAM elevator. $31,376
Supplemental Agreement for work within scope P00004 · JHK DAM elevator repairs in boydton, virginia $13,999
Supplemental Agreement for work within scope P00003 · JHK DAM elevator repair in boydton, virginia $924
Funding Only Action P00002 · DE-obligation of excess funds for JHK DAM elevator repairs contract for USACE - wilmington district. -$5,418
Exercise an Option P00001 · JHK DAM elevator inspection and repairs exercise of option year 1 $31,676
Original award $31,076
Show all 12

About this award

This is a firm-fixed-price delivery order contract awarded by the U.S. Army Corps of Engineers to United Facility Services Corp for elevator inspection and miscellaneous repairs at the John H Kerr Dam and Powerhouse in Boydton, Virginia. The contract has a ceiling value of $73,437.22 and a final completion date of February 19, 2024.

The contract is a task order under the General Services Administration (GSA) Building Maintenance and Operations (BMO) Multi-Agency Contract, which provides a wide range of facility management services to federal agencies. United Facility Services Corp, a small business Subchapter S corporation, has a strong track record of delivering services to various government clients, including the Department of Veterans Affairs, Department of Homeland Security, and Department of Defense. No small business set-aside was used for this specific contract award.

Quick answers

Who was awarded contract W912PM19F0023?

W912PM19F0023 was awarded to United Facility Services Corp by ENDIST Wilmington (US Army Corps of Engineers) on February 20, 2019.

How much is contract W912PM19F0023 worth?

The government has obligated $73,437 on W912PM19F0023.

Which agency awarded contract W912PM19F0023?

ENDIST Wilmington (US Army Corps of Engineers) awarded W912PM19F0023, with funding from US Army Corps of Engineers (Department of the Army).

Is contract W912PM19F0023 an order under another contract?

Yes. W912PM19F0023 is a delivery order under 47QSHA19D0011, an indefinite delivery contract, on GSA BMO Zone 1.

Was contract W912PM19F0023 competed?

The extent of competition for W912PM19F0023 was full and open competition after exclusion of sources. The government received 1 offer.

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