DLA additional service ticket

Ended Awarded Last action

Contract number
N6945021F0710
Awardee
Awarding agency
Obligated
$6,536

Award facts

Contract value 100% obligated
$6,536.10 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
Funding agency
Marine Corps Department of the Navy, Department of Defense
NAICS code
561210 Facilities Support Services
Set-aside
No set-aside
Competition
Full and Open Competition after exclusion of sources Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
Albany, GA 31704, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00001 · The intent of this MOD is to DE-obligate the remaining unused funds off of the task order in the amount of $12,467.43. All other terms remain in full force… -$12,467
Original award $19,004

About this award

This modification to a Defense Logistics Agency delivery order represents a de-obligation action reducing the task order value by $12,467.43, bringing the ceiling value to $6,536.10. The award was issued to DSC-EMI Maintenance Solutions, LLC, a minority-owned small business based in Dunn, North Carolina, on September 10, 2021, with an ultimate completion date of September 30, 2021. The contract utilizes firm fixed-price pricing and was funded by the U.S. Marine Corps for performance in Albany, Georgia. No set-aside designation was utilized for this award.

DSC-EMI Maintenance Solutions specializes in facilities maintenance, repair, and operations services across federal installations. The company operates under several significant indefinite delivery contracts with military agencies, including a $288.1 million contract with the Marine Corps for Camp Lejeune base operations support and a $76 million agreement for Camp Pendleton facilities maintenance. The specific services delivered under this task order align with the company's core competencies in HVAC system work, electrical and plumbing repairs, infrastructure upgrades, and emergency maintenance support, all commonly required for military installation operations and upkeep.

Quick answers

Who was awarded contract N6945021F0710?

N6945021F0710 was awarded to Dsc-Emi Maintenance Solutions, LLC by Naval Facilities Engineering Command (Department of the Navy) on September 10, 2021.

How much is contract N6945021F0710 worth?

The government has obligated $6,536 on N6945021F0710.

Which agency awarded contract N6945021F0710?

Naval Facilities Engineering Command (Department of the Navy) awarded N6945021F0710, with funding from Marine Corps (Department of the Navy).

Is contract N6945021F0710 an order under another contract?

Yes. N6945021F0710 is a delivery order under N4008520D0065, an indefinite delivery contract.

Was contract N6945021F0710 competed?

The extent of competition for N6945021F0710 was full and open competition after exclusion of sources.

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