Recurring maintenance and minor repair, north atlantic division- army

Ended Awarded Last action

Contract number
W912DY20F0048
Awardee
Awarding agency
Obligated
$52,615,061

Award facts

Opportunity
Contract value 84% obligated
$62,872,937.56 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
Total Small Business
Competition
Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Oak Ridge, TN 37830, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00022 · The purpose of this modification is to DE-obligate funding and contract closeout for NAD-a. -$10,257,876
Funding Only Action P00021 · Igfotigf funding for clin 4004AA minor repair $3,500,000
Exercise an Option P00020 · Igfotigf exercise extension $4,456,873
Other Administrative Action P00019 · Igfotigf admin MOD to change QAE to fmsr. $0
Funding Only Action P00018 · Igfotigf incorporate additional capitalized equipment and add funding to clin 4001, 4002, and 4003. $13,835
Funding Only Action P00017 · IGF0TIGF funding for clin 4004 minor & emergency repair $4,000,000
Exercise an Option P00016 · Igfotigf exercise option period 4 $8,664,618
Funding Only Action P00015 · Igfotigf funding for clin 3004AA minor repair $2,000,000
Funding Only Action P00014 · Igfotigf deobligated excess funds -$1,291,530
Funding Only Action P00013 · Igfotigf funding for clin 2004 minor repair $1,500,000
Supplemental Agreement for work within scope P00012 · Igfotigf add additional facilities and components to fort drum, NY (DRM) $2,043
Other Administrative Action P00011 · Igfotigf - site name changes $0
Exercise an Option P00010 · Igfotigf exercise option year 3 $8,540,456
Funding Only Action P00009 · DE-obligates base year funds igfotigf -$1,459,481
Funding Only Action P00008 · Igfotigf funding for clin 2004 minor repair $2,000,000
Funding Only Action P00007 · Igfotogf funding for clin 2004 minor repair $3,000,000
Exercise an Option P00006 $8,182,466
Funding Only Action P00005 · Igfotigf - adding funding for subclin 1004AA minor & emergency repair. $1,000,000
Funding Only Action P00004 · Igfotigf funding for added asset for OPT YR1 and added value for remaining option years $90,870
Funding Only Action P00003 · Igfotigf funding for clin 1004AA minor repairs $2,000,000
Exercise an Option P00002 · Igfotigf exercise option year 1 $7,186,119
Funding Only Action P00001 · Igfotigf increase funding for clin 0004 minor repairs $2,900,000
Original award $6,586,669
Show all 23

About this award

The Department of Defense issued a delivery order to Specpro Environmental Services LLC on December 31, 2019, under the GSA Schedule 03FAC (Facilities Maintenance and Management) for recurring maintenance and minor repair services at the North Atlantic Division. The order has a ceiling value of $62.9 million and ultimate completion date of June 30, 2025.

Specpro Environmental Services LLC is a small disadvantaged business and Alaskan Native Corporation Owned Firm, a division of Bristol Bay Native Corporation. The order was set aside for Total Small Business. Place of performance is Oak Ridge, Tennessee. The order is priced on a firm fixed price basis.

Quick answers

Who was awarded contract W912DY20F0048?

W912DY20F0048 was awarded to Specpro Environmental Services LLC by Engineering Support Center Huntsville (US Army Corps of Engineers) on December 31, 2019.

How much is contract W912DY20F0048 worth?

The government has obligated $52,615,061 on W912DY20F0048. Its current value, with exercised options, is $62,872,938.

Which agency awarded contract W912DY20F0048?

Engineering Support Center Huntsville (US Army Corps of Engineers) awarded W912DY20F0048, with funding from Engineering and Support Center (US Army Corps of Engineers).

Is contract W912DY20F0048 an order under another contract?

Yes. W912DY20F0048 is a delivery order under 47QSHA19D002R, a federal supply schedule, on Facilities Maintenance and Management (03FAC).

Was contract W912DY20F0048 competed?

The extent of competition for W912DY20F0048 was full and open competition. The government received 1 offer. It was set aside: Total Small Business.

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