Base period indefinite quantity
Ended Awarded
- Contract number
- 0119
- Awardee
-
Emcor Government Services, Inc. UEI DNYGB48XJMK5 Part of Wasatch Electric
- Awarding agency
-
Naval Facilities Engineering Command
Department of the Navy, Department of Defense
- Obligated
- $43,898
Award facts
- Opportunity
-
- N4008009R0478 Solicitation number
- Regional base operating services (rbos) for various activities within the national capitol region, washington DC. Award Notice · Posted Jun 22, 2009
- Contract value 100% obligated
- $43,897.77 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- Funding agency
- Defense Intelligence Agency Department of Defense
- NAICS code
- 561210 Facilities Support Services
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 8 offers Negotiated Proposal / Quote
- Pricing
- Firm Fixed Price
- Place of performance
- 152, Arnold Ave SW, Washington, DC 20032, USA
- Legislative mandates
-
- Clinger-Cohen Act FAR part 39
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
About this award
Emcor Government Services, Inc. was awarded a $43,897.77 firm fixed price delivery order against an indefinite quantity contract by the Defense Intelligence Agency. The base period order is for indefinite quantity facility support services to be performed at 152 Arnold Avenue SW in Washington, D.C. No set-aside designation was specified. As a provider of mechanical and electrical construction as well as facilities management services, Emcor Government Services holds several indefinite delivery contracts with federal agencies including a $99 million operations and maintenance contract with the Defense Health Agency and a $46.6 million blanket purchase agreement with the Department of Transportation.
Quick answers
Who was awarded contract 0119?
0119 was awarded to Emcor Government Services, Inc. by Naval Facilities Engineering Command (Department of the Navy) on August 31, 2011.
How much is contract 0119 worth?
The government has obligated $43,898 on 0119.
Which agency awarded contract 0119?
Naval Facilities Engineering Command (Department of the Navy) awarded 0119, with funding from Defense Intelligence Agency (Department of Defense).
Is contract 0119 an order under another contract?
Yes. 0119 is a delivery order under N4008010D0464, an indefinite delivery contract.
Was contract 0119 competed?
The extent of competition for 0119 was full and open competition. The government received 8 offers.
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