Facility management combined services

Ended Awarded Last action

Contract number
HT001116F0012
Awardee
Awarding agency
Obligated
$1,032,835

Award facts

Opportunity
Contract value 100% obligated
$1,032,834.81 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
NAICS code
561210 Facilities Support Services
Set-aside
No set-aside
Competition
Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
JBSA FT SAM HOUSTON, TX 78234, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Exercise an Option P00012 · Contractor will accomplish routine maintenance and repair on generators located at DHA building in SAN antonio, texas. $61,701
Supplemental Agreement for work within scope P00011 · This requirement is ISO the removal, disposal, and replacement of 400 12HRL batteries associated with the UPS system at defense health agency, SAN antonio,… $81,743
Funding Only Action P00010 · Replacement and repair of radiator core for generator 3. $3,468
Funding Only Action P00009 · Provide parts and services to repair generator#3 in SAN antonio, texas. $14,848
Exercise an Option P00008 · Facilities maintenance and service for generac generators located in several defense health agency buildings. $123,402
Exercise an Option P00007 · Provide maintenance and repair to enable facilities and components/ equipment identified by service call or preventive maintenance schedule to function at… $120,045
Supplemental Agreement for work within scope P00006 · Repair and maintenance of a generator. Work involves capacitor and switchgear replacement as well as radiator repair. Additionally, work involves inspection,… $100,217
Exercise an Option P00005 · UPS - maintenance and batteries $134,301
Supplemental Agreement for work within scope P00004 · Facility management combined service $0
Supplemental Agreement for work within scope P00003 · Facility management combined maintenance service $62,692
Exercise an Option P00002 · Facility management combined maintenance service contract $161,260
Other Administrative Action P00001 $0
Original award $169,157
Show all 13

About this award

Native Energy & Technology Inc., doing business as Global Facilities Support - Government Entities, was awarded a $1,032,834.81 firm fixed price delivery order against the General Services Administration (GSA) Facilities Maintenance and Management schedule (03FAC) to provide facility management combined services for the Defense Health Agency in San Antonio, Texas. The delivery order has a completion date of July 17, 2021 and was awarded on July 18, 2016 without a set-aside designation. Global Facilities Support will deliver facility management services to support the Defense Health Agency's mission of providing health care support to military service members, veterans, and their families.

Quick answers

Who was awarded contract HT001116F0012?

HT001116F0012 was awarded to Native Energy & Technology Inc. by Defense Health Agency (Department of Defense) on July 18, 2016.

How much is contract HT001116F0012 worth?

The government has obligated $1,032,835 on HT001116F0012.

Is contract HT001116F0012 an order under another contract?

Yes. HT001116F0012 is a delivery order under GS21F058AA, a federal supply schedule, on Facilities Maintenance and Management (03FAC).

Was contract HT001116F0012 competed?

The extent of competition for HT001116F0012 was full and open competition. The government received 1 offer.

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