Whole medical treatment facilities operations and maintenance support service

Ended Awarded Last action

Contract number
GSQ0816BP0027
Awardee
Awarding agency
Obligated
$8,529,452

Award facts

Opportunity
  • ID08150070004 Solicitation number
Contract value 97% obligated
  • $8,529,451.77 Current, with exercised options
  • $8,782,175.06 Potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Medical Support Agency Headquarters Air Force, Department of Defense
NAICS code
561210 Facilities Support Services
Set-aside
No set-aside
Competition
Full and Open Competition · 5 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
San Antonio, TX 78226, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Close Out PS032 · Closeout and deobligation -$252,723
Supplemental Agreement for work within scope PO031 · Reduction in price for incomplete work. -$13,739
Supplemental Agreement for work within scope PO030 · Realignment of funds for CBA adjustment $0
Supplemental Agreement for work within scope PO029 · Period of performance extension $187,461
Other Administrative Action PO028 · Administrative action $0
Funding Only Action PO027 · Incremental funding $10,895
Supplemental Agreement for work within scope PS026 · Period of performance extension $429,237
Funding Only Action PO025 · Funds realignment $0
Supplemental Agreement for work within scope PO024 $0
Supplemental Agreement for work within scope PO023 $0
Supplemental Agreement for work within scope PS022 -$3,616
Funding Only Action PS021 $0
Exercise an Option PS020 $1,714,400
Supplemental Agreement for work within scope PS019 -$997
Supplemental Agreement for work within scope PS018 · Add and remove a satellite pharmacy and add technical instructions $28,887
Supplemental Agreement for work within scope PS017 · Collective bargaining increase $124,704
Supplemental Agreement for work within scope PS016 · Wage increase $80,141
Exercise an Option PO015 · Exercise OY3 $1,655,986
Supplemental Agreement for work within scope PS014 · Close out of OY1 -$1,667
Supplemental Agreement for work within scope PS013 · CBA increase $65,523
Supplemental Agreement for work within scope PS012 $57,842
Supplemental Agreement for work within scope PS011 · Optional services $20,842
Supplemental Agreement for work within scope PS010 $16,934
Supplemental Agreement for work within scope S010 · Inventory of new bldg $16,934
Exercise an Option PO009 · Exercise option year 2 $1,583,467
Supplemental Agreement for work within scope PS008 · Closing of the base period only -$21,558
Supplemental Agreement for work within scope PS007 · CBA agreement $2,582
Supplemental Agreement for work within scope PS006 · Union agreement $51,427
Other Administrative Action AA005 · Administrative corrections $37,744
Funding Only Action PS004 · Increase unscheduled maint $40,000
Supplemental Agreement for work within scope PS003 · Optional services $107,505
Exercise an Option PO002 · Exercise of option $1,460,017
Supplemental Agreement for work within scope PS001 · Afmsa whole medical treatment facility maintenance support $129,955
Original award $1,001,270
Show all 34

About this award

This is a firm fixed-price delivery order contract awarded by the Medical Support Agency, a defense agency, to Emcor Government Services, Inc., a subsidiary of Emcor Group, Inc. The contract is for whole medical treatment facilities operations and maintenance support services, with a ceiling value of $8,782,175.06 and a period of performance ending on October 31, 2020. The contract is not set aside for any specific business category.

The contract is a task order issued under the Medical Treatment Facility O&M 2015-2020 Indefinite Delivery Indefinite Quantity (IDIQ) contract, which allows various agencies to efficiently procure Emcor's facilities management services, including HVAC maintenance, electrical systems support, plumbing repairs, fire protection system maintenance, building automation, energy management, and construction projects. Emcor Group, Inc.'s parent company, Wasatch Electric, is a diversified provider of electrical, mechanical, and construction services to the U.S. federal government, with a significant IDIQ contract with the Naval Facilities Engineering Command for boiler and mechanical services at military installations.

Quick answers

Who was awarded contract GSQ0816BP0027?

GSQ0816BP0027 was awarded to Emcor Government Services, Inc. by Assisted Acquisition Services Region 8 (Assisted Acquisition Services) on February 1, 2016.

How much is contract GSQ0816BP0027 worth?

The government has obligated $8,529,452 on GSQ0816BP0027. Its potential value, with all options, is $8,782,175.

Which agency awarded contract GSQ0816BP0027?

Assisted Acquisition Services Region 8 (Assisted Acquisition Services) awarded GSQ0816BP0027, with funding from Medical Support Agency (Headquarters Air Force).

Is contract GSQ0816BP0027 an order under another contract?

Yes. GSQ0816BP0027 is a delivery order under GS08Q15BPD0004, an indefinite delivery contract, on Medical Treatment Facility O&M 2015-2020.

Was contract GSQ0816BP0027 competed?

The extent of competition for GSQ0816BP0027 was full and open competition. The government received 5 offers.

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