Requisition 21MA000387 was created to issue a delivery/task order off of the main IDIQ 89303020DMA000012 for facilities maintenance and management services, electrical equipment preventive…

Active Awarded Last action

Contract number
89303021FMA400370
Awardee
Awarding agency
Obligated
$66,893,439

Award facts

Contract value 93% obligated
$71,611,670.15 Current and potential, with all options
Completion date 95% complete
Current and potential, with all options
Funding agency
Office of Management Department of Energy
NAICS code
561210 Facilities Support Services
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
Washington, DC 20585, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00046 · Incremental funding $900,000
Funding Only Action P00045 · The purpose for this unilateral modification is to provide incremental funding and designate david francis as the alternate contracting office representative… $1,000,000
Other Administrative Action P00044 · The purpose of this modification is to update various administrative points of contact. $0
Funding Only Action P00043 · The purpose of this modification is to provide funding. $7,700,000
Exercise an Option P00042 · The purpose of this modification is to exercise the option and to add additional assets to the task order. $0
Other Administrative Action P00041 · The purpose of this modification is to update the contractor's address. $0
Funding Only Action P00040 · The purpose of this modification is to provide incremental funding and update administrative points of contact. $1,974,042
Other Administrative Action P00039 · The purpose of this modification is to update the program official. $0
Other Administrative Action P00038 · The purpose of this modification is to update the contracting officer representative and invoice approving official. $0
Funding Only Action P00037 · The purpose of this modification is to provide incremental funding. $200,000
Funding Only Action P00036 · Incremental funding-(FMC(LSC) OP & maint) $2,800,000
Funding Only Action P00035 $4,000,000
Change Order P00034 · Facilities operations and building maintenance, repair, and minor alteration and construction services. Extend period of performance for 12 months and provide… $3,000,000
Funding Only Action P00033 · The purpose of this modification is to provide incremental funding for facilities operations and building maintenance, repair, and minor alteration and… $5,828,980
Other Administrative Action P00032 · Extend period of performance and replace contracting officer representative $0
Funding Only Action P00031 $948,248
Funding Only Action P00030 $5,000,000
Funding Only Action P00029 · Provide incremental funding $2,000,000
Other Administrative Action P00028 · DE-obligate and RE-obligate funds. Funds were obligated under the wrong reporting entity 300287 and provide incremental funding. $1,358,807
Other Administrative Action P00027 · Reduce the quantities of the major electrical preventive maintenance items. Exercise and provide funding option year 4 - PM services and provide incremental… $794,046
Supplemental Agreement for work within scope P00026 · Incorporate and provide funding for maintenance trades worker position for servicing of drip pans located within the forrestal building $214,760
Supplemental Agreement for work within scope P00025 · The request for equitable adjustment associated with the servicing drain pans and forrestal building. $103,224
Funding Only Action P00024 · Incremental funding for option year 4 $1,000,000
Other Administrative Action P00023 · Requisition 23MA000811 was issued to add incremental funding in the amount of $6,201,914.36. $6,201,914
Change Order P00022 · Requisition 23MA000780-00001 was issued to obligate funding in the amount of $54,872.72 to provide additional PM and repair services for new assets in BH-059… $54,873
Additional Work (new agreement, FAR part 6 applies) P00021 · Requisition 23MA000365 was issued to obligate funding in the amount of $127,228.45 to incorporate 1,092 additional induction units into the asset inventory at… $127,228
Other Administrative Action P00020 · Requisition 23MA000640 was issued to change the funding line for $95,576.51 for the switchgear/electrical preventative maintenance. $0
Funding Only Action P00019 · Requisition 23MA000548 was issued to add incremental funding in the amount of $95,576.51. Accordingly, total obligations are increased from $21,591,739.76 by… $95,577
Other Administrative Action P00018 · This modification is to correct the period of performance (from exercising the option) to end on 2/2/24. $0
Funding Only Action P00017 · Requisition 23MA000496 was issued to DE-obligate remaining covid-19 funds in the amount of -$15,000.00. Total amounts increased for each year as follows: option… -$15,000
Funding Only Action P00016 · The purpose of this administrative modification is to: 1. Exercise option period 2 of the emcor government services, INC. Contract task order… $3,000,000
Other Administrative Action P00015 · The purpose of this administrative modification is to: assign norman d. Stiegler, JR., as COR of the emcor government services, INC. Task order contract #… $0
Funding Only Action P00014 · Requisition 22MA001084 was issued to add incremental funding in option year 2 in the amount of $5,260,346.23. Total amounts increased for each year as follows… $5,260,346
Other Administrative Action P00013 · Requisition 22MA000525 was issued to change the COR to norman stiegler. $0
Other Administrative Action P00012 · Requisition 22MA000525 was issued to cover additional costs $645.10 in option year 2 due to CBA wage increases for electricians at fors and GTN. Funding for… $0
Other Administrative Action P00011 · This modification is to add the updated wage determination for DC. $0
Exercise an Option P00010 · Requisition 22MA000342 was issued to exercise option period 1 of this task order. The new period of performance is FEB 3, 2021 - FEB 2, 2023 the full period… $0
Funding Only Action P00009 · Requisition 21MA001028 was issued for the following: 1) add additional scope of work to perform annual preventive maintenance on 15KV medium voltage and limited… $708,621
Funding Only Action P00008 · Requisition 21MA001146 was issued to obligate funding in the amount of $7,000,000.00. The total funding is increased from $5,637,772.92 by $7,000,000.00 to… $7,000,000
Funding Only Action P00007 · Requisition 21MA001031 was issued to obligate funding in the amount of $2,000,000.00. The total funding is increased from $3,637,772.92 by $2,000,000.00 to… $2,000,000
Other Administrative Action P00006 · Requisition 21MA000828 was issued to change program specialist to melvin hale and specialist official to david francis all other terms and conditions remain… $0
Funding Only Action P00005 · Requisition 21MA000730 was issued to obligate funding in the amount of $2,000,000.00. The total funding is increased from $1,637,772.92 by $2,000,000.00 to… $2,000,000
Funding Only Action P00004 · The purpose of this modification is to add a wage adjustment for the base year (2/3/21 to 2/2/22). This wage adjustment is effective 5/1/21. The total price for… $0
Other Administrative Action P00003 · The purpose of this modification is to change the IAO and COR from mark neulander to michael watkins. $0
Other Administrative Action P00002 · The purpose of this modification is to add a wage adjustment for the option period 1. The total price for option period 1 is increased from $7,495,654.04 by… $0
Other Administrative Action P00001 · This modification is to attach updated wage determinations. $0
Original award $1,637,773
Show all 47

About this award

The Office of Management issued a delivery order to Emcor Government Services, Inc. on February 2, 2021, with a ceiling value of $71.6 million for facilities maintenance and management services, electrical equipment preventive maintenance, and fire and life safety support and engineering, with ultimate completion on February 2, 2027.

The order is issued under IDIQ 89303020DMA000012 and is firm fixed price with incremental funding. Place of performance is Washington, DC 20585.

Service Contract Inventory reporting shows actual government-invoiced labor across five fiscal years. FY2021 through FY2024 reflect sustained engagement: FY2021 recorded $5.2 million invoiced across 21.0 FTEs and 43,603 contractor hours at $119.87/hr; FY2022 peaked at $8.7 million, 63.6 FTEs, and 132,283 hours at $66.13/hr; FY2023 held $6.7 million, 69.9 FTEs, and 145,456 hours at $46.39/hr; FY2024 rose to $11.2 million, 71.7 FTEs, and 149,031 hours at $74.83/hr. FY2025 shows a decline to $1.7 million invoiced across 11.4 FTEs. The awardee self-performed all reported work with no subcontractors engaged on SCI-reported labor.

Description

Requisition 21MA000387 was created to issue a delivery/task order off of the main IDIQ 89303020DMA000012 for facilities maintenance and management services, electrical equipment preventive maintenance, and fire and life safety support & engineeri

Quick answers

Who was awarded contract 89303021FMA400370?

89303021FMA400370 was awarded to Emcor Government Services, Inc. by Headquarters (Department of Energy) on February 2, 2021.

How much is contract 89303021FMA400370 worth?

The government has obligated $66,893,439 on 89303021FMA400370. Its current value, with exercised options, is $71,611,670.

Which agency awarded contract 89303021FMA400370?

Headquarters (Department of Energy) awarded 89303021FMA400370, with funding from Office of Management (Department of Energy).

Is contract 89303021FMA400370 an order under another contract?

Yes. 89303021FMA400370 is a delivery order under 89303020DMA000012, an indefinite delivery contract.

Was contract 89303021FMA400370 competed?

The extent of competition for 89303021FMA400370 was full and open competition.

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