JHK powerhouse annual elevator inspection, base plus four option years.

Active Awarded Last action

Contract number
W912PM24F0009
Awardee
Awarding agency
Obligated
$60,457

Award facts

Contract value 59% obligated
  • $60,457.44 Current, with exercised options
  • $103,083.24 Potential, with all options
Completion date 52% complete
  • Current, with exercised options
  • Potential, with all options
Funding agency
Department of the Army Department of Defense
NAICS code
561210 Facilities Support Services
Set-aside
Total Small Business
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
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00004 $0
Exercise an Option P00003 · John h. Kerr elevator inspection option year 2 $20,645
Funding Only Action P00002 · DE-obligation of excess funds from clins 0005 - 0008. -$10,200
Exercise an Option P00001 · John h. Kerr powerhouse elevator maintenance - exercise option year one $30,225
Original award $19,788

About this award

The Department of the Army issued a delivery order to United Facility Services Corp on March 21, 2024, under GSA BMO Zones 2–6 for annual elevator inspection at John H. Kerr Powerhouse with a ceiling value of $103,083.24.

Place of performance is Boydton, VA. The order runs through March 31, 2029 and covers the base period plus four option years under a Firm Fixed Price arrangement. The order was issued under the Total Small Business set-aside. United Facility Services Corp is a small business.

Quick answers

Who was awarded contract W912PM24F0009?

W912PM24F0009 was awarded to United Facility Services Corp by ENDIST Wilmington (US Army Corps of Engineers) on March 21, 2024.

How much is contract W912PM24F0009 worth?

The government has obligated $60,457 on W912PM24F0009. Its potential value, with all options, is $103,083.

Which agency awarded contract W912PM24F0009?

ENDIST Wilmington (US Army Corps of Engineers) awarded W912PM24F0009, with funding from Department of the Army (Department of Defense).

Is contract W912PM24F0009 an order under another contract?

Yes. W912PM24F0009 is a delivery order under GS06Q17BQDS223, an indefinite delivery contract, on GSA BMO Zones 2-6.

Was contract W912PM24F0009 competed?

The extent of competition for W912PM24F0009 was full and open competition after exclusion of sources. The government received 1 offer. It was set aside: Total Small Business.

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