Task order

Ended Awarded Last action

Contract number
GSQ0816BP0030
Awardee
Awarding agency
Obligated
$2,204,308

Award facts

Opportunity
  • ID08150070002 Solicitation number
Contract value 99% obligated
  • $2,204,307.69 Current, with exercised options
  • $2,216,942.57 Potential, with all options
Completion date 100% complete
  • Current, with exercised options
  • 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 PS033 · Closeout and return funding -$12,635
Other Administrative Action PS032 $0
Supplemental Agreement for work within scope PS031 · Whole medical treatment facilities operations and maintenance support services $5,971
Supplemental Agreement for work within scope PS030 $137,064
Supplemental Agreement for work within scope PS029 · Add technical instructions $124,253
Supplemental Agreement for work within scope PS028 $103,715
Supplemental Agreement for work within scope PS027 · Definitize technical instructions $613,417
Exercise an Option PO026 · Exercise OY3 $0
Supplemental Agreement for work within scope PS025 · Definitize a technical instruction $10,367
Supplemental Agreement for work within scope PS024 · Definitize technical instruction $10,700
Supplemental Agreement for work within scope PS023 · Definitize technical instructions $29,928
Supplemental Agreement for work within scope PS022 · Definitize technical instruction $3,376
Supplemental Agreement for work within scope PS021 $159,426
Supplemental Agreement for work within scope PS020 · Definitize technical instructions $16,565
Supplemental Agreement for work within scope PS019 · DE-obligate unused scheduled maintenance funds -$108
Supplemental Agreement for work within scope PS018 $11,731
Supplemental Agreement for work within scope PS017 · Technical instruction $5,176
Supplemental Agreement for work within scope PS016 $18,075
Supplemental Agreement for work within scope PS015 · Technical instructions $134,076
Exercise an Option PO014 · Option year 2 exercised $0
Supplemental Agreement for work within scope PS013 $41,656
Supplemental Agreement for work within scope PS012 $40,521
Supplemental Agreement for work within scope PS011 · Technical instructions $97,881
Supplemental Agreement for work within scope PS010 · Definitize TI $68,373
Supplemental Agreement for work within scope PS009 $63,000
Supplemental Agreement for work within scope PS008 · Technical instructions $91,031
Supplemental Agreement for work within scope PS007 · Deobligation of funds -$40,000
Supplemental Agreement for work within scope PS006 · Technical instruction -$66,064
Supplemental Agreement for work within scope PS005 · Technical instructions/funding $381,934
Exercise an Option PO004 · Exercise of option $75,000
Supplemental Agreement for work within scope PS003 · Technical instruction $0
Supplemental Agreement for work within scope PS002 · Technical instructions $48,300
Supplemental Agreement for work within scope PS001 · Unscheduled maintenance $25,215
Original award $6,363
Show all 34

About this award

This is a task order awarded under the Medical Treatment Facility O&M 2015-2020 Indefinite Delivery/Indefinite Quantity (IDIQ) contract, which was issued by the Medical Support Agency, a Department of Defense agency. The task order was awarded to Emcor Government Services, Inc., a subsidiary of Emcor Group, Inc., a major federal facilities management and services provider. The task order has a ceiling value of $2,216,942.57 and covers a range of operations and maintenance services, including HVAC, electrical, plumbing, fire protection, and building automation support, at a government facility in San Antonio, Texas. The contract is a firm-fixed-price arrangement and does not have a set-aside designation. The parent company of Emcor Government Services, Inc. is Wasatch Electric, a diversified provider of electrical, mechanical, and construction services to the federal government.

Quick answers

Who was awarded contract GSQ0816BP0030?

GSQ0816BP0030 was awarded to Emcor Government Services, Inc. by Assisted Acquisition Services Region 8 (Assisted Acquisition Services) on January 27, 2016.

How much is contract GSQ0816BP0030 worth?

The government has obligated $2,204,308 on GSQ0816BP0030. Its potential value, with all options, is $2,216,943.

Which agency awarded contract GSQ0816BP0030?

Assisted Acquisition Services Region 8 (Assisted Acquisition Services) awarded GSQ0816BP0030, with funding from Medical Support Agency (Headquarters Air Force).

Is contract GSQ0816BP0030 an order under another contract?

Yes. GSQ0816BP0030 is a delivery order under GS08Q15BPD0004, an indefinite delivery contract, on Medical Treatment Facility O&M 2015-2020.

Was contract GSQ0816BP0030 competed?

The extent of competition for GSQ0816BP0030 was full and open competition. The government received 5 offers.

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