FY24 DLA facilities maintenance BTO #1

Ended Awarded Last action

Contract number
N6945024F0227
Awardee
Awarding agency
Obligated
$26,470

Award facts

Contract value 100% obligated
$26,470.37 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 P00002 · The intent of this modification is to DE-obligate the remaining unused funds off of the task order in the amount of $23,529.63. All other terms remain in full… -$23,530
Other Administrative Action P00001 $0
Original award $50,000

About this award

This delivery order modification represents a de-obligation of $23.5K in unused funds from the FY24 DLA Facilities Maintenance BTO #1 task order, reducing the remaining ceiling value to $2.9K. The contract was awarded on January 31, 2024, to Dsc-Emi Maintenance Solutions, LLC, a minority-owned small business based in Dunn, North Carolina, with an ultimate completion date of July 30, 2024. The work is being performed in Albany, Georgia, under a firm fixed-price delivery order structure with no set-aside designation applied. The Marine Corps, through the Defense Logistics Agency, funded this task order as part of its broader facilities maintenance and operations support initiatives.

Dsc-Emi Maintenance Solutions specializes in comprehensive facilities maintenance, repair, and operations services across federal military installations and government properties. The company maintains a robust federal contracting portfolio anchored by four significant indefinite delivery contracts totaling approximately $429M, including a $288.1M single-award contract with the Marine Corps for Camp Lejeune base operations support services through May 2031. The firm's service offerings encompass HVAC system repairs and replacements, electrical and plumbing work, building renovations, infrastructure upgrades, pest control, emergency repairs, and specialized maintenance tasks delivered primarily to the Marine Corps, Army Corps of Engineers, Bureau of Medicine and Surgery, Department of Homeland Security, and Naval Facilities Engineering Command.

Quick answers

Who was awarded contract N6945024F0227?

N6945024F0227 was awarded to Dsc-Emi Maintenance Solutions, LLC by Naval Facilities Engineering Command (Department of the Navy) on January 31, 2024.

How much is contract N6945024F0227 worth?

The government has obligated $26,470 on N6945024F0227.

Which agency awarded contract N6945024F0227?

Naval Facilities Engineering Command (Department of the Navy) awarded N6945024F0227, with funding from Marine Corps (Department of the Navy).

Is contract N6945024F0227 an order under another contract?

Yes. N6945024F0227 is a delivery order under N4008520D0065, an indefinite delivery contract.

Was contract N6945024F0227 competed?

The extent of competition for N6945024F0227 was full and open competition after exclusion of sources.

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