Preventive and emergency maintenance and repair

Ended Awarded Last action

Contract number
9594CS18F0053
Awardee
Awarding agency
Obligated
$50,429

Award facts

Contract value 100% obligated
$50,428.62 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
Set-aside
No set-aside
Competition
Full and Open Competition · 2 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Washington, DC 20002, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00014 · DE-obligate FY22 funds for closeout action. -$8,895
Other Administrative Action P00013 · Other administrative action. -$20,543
Exercise an Option P00012 · Exercise option period 4 $16,195
Supplemental Agreement for work within scope P00011 · Add funds to emergency labor and materials clins 3008 and 3012, respectively for 910 rhode island AVE, NE. $1,872
Other Administrative Action P00010 · Correct option period 2 price schedule in MOD P00007. $0
Exercise an Option P00009 · Exercise option period 3 $14,740
Other Administrative Action P00008 · Correction to quantity of hours for clins 3007 and 4007 identified in modification P00007 $0
Supplemental Agreement for work within scope P00007 · Change in hourly rate for emergency services. -$1,611
Other Administrative Action P00006 · Change COR. $0
Supplemental Agreement for work within scope P00005 · Emergency repair at 633 indiana AVE., NW, washington, DC $6,700
Exercise an Option P00004 $15,323
Other Administrative Action P00003 · Correction to modification P00002 to remove/replace, in its entirety, clin structure for option periods 1-4. $0
Exercise an Option P00002 · Exercise option period 1 $14,888
Supplemental Agreement for work within scope P00001 $0
Original award $11,760
Show all 15

About this award

This is a delivery order contract for $50,428.62 awarded by the Court Services and Offender Supervision Agency (CSOSA), a civilian federal agency, to Compu Dynamics LLC, a for-profit limited liability company, for preventive and emergency maintenance and repair services. The contract is not set aside for any type of small business. It is a firm fixed-price contract awarded under the Facilities Maintenance and Management Multiple Award Schedule (03FAC) with a period of performance through September 21, 2023.

Compu Dynamics LLC is a provider of mission-critical infrastructure solutions and services to the U.S. federal government, with expertise in uninterruptible power supply (UPS) systems, precision cooling equipment, and data center infrastructure. The company has a history of delivering power, cooling, and HVAC support services to various government agencies, including the Departments of the Army, Navy, Air Force, Veterans Affairs, and Defense Health Agency.

This contract is part of a larger $1,312,641.20 Indefinite Delivery Contract (IDC) awarded to Compu Dynamics LLC by the Department of the Army on September 28, 2023, which includes a base period and four one-year option periods. Under this IDC, the company is tasked with providing UPS preventative maintenance, equipment replacement, battery replacement, and a Service Life Extension Program at Fort Gregg-Adams in Radford, Virginia.

Quick answers

Who was awarded contract 9594CS18F0053?

9594CS18F0053 was awarded to Compu Dynamics LLC by CSOSA on September 23, 2018.

How much is contract 9594CS18F0053 worth?

The government has obligated $50,429 on 9594CS18F0053.

Is contract 9594CS18F0053 an order under another contract?

Yes. 9594CS18F0053 is a delivery order under GS21F0008W, a federal supply schedule, on Facilities Maintenance and Management (03FAC).

Was contract 9594CS18F0053 competed?

The extent of competition for 9594CS18F0053 was full and open competition. The government received 2 offers.

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