X028 BOS option year 4 funding task order

Ended Awarded Last action

Contract number
N6945024F0962
Awardee
Awarding agency
Obligated
$1,831,576

Award facts

Contract value 100% obligated
$1,831,576.00 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 add funding for DLA's additional STS and PMS - OY4 - acrn AF in the amount of $109,034.05. $109,034
Supplemental Agreement for work within scope P00001 $539,209
Original award $1,183,332

About this award

The U.S. Marine Corps has issued a task order modification to add $109,034.05 in funding to the X028 BOS Option Year 4 delivery order awarded to DSC-EMI Maintenance Solutions, LLC, a minority-owned small business based in Dunn, North Carolina. This firm-fixed-price modification supports additional Systems and Sustainment (STS) and Program Management Support (PMS) requirements under Account Code (ACRN) AF, with the overall ceiling value for this delivery order established at $1.83 million. The work is performed in Albany, Georgia, with an ultimate completion date of September 22, 2025. No set-aside designation was utilized for this award.

DSC-EMI Maintenance Solutions specializes in facilities maintenance, repair, and operations services across federal installations and has established itself as a key infrastructure support provider for the Department of Defense. The company maintains a substantial portfolio with the Marine Corps, including a $288.1 million indefinite delivery contract for base operations support at Camp Lejeune through May 2031 and a $76 million contract for Camp Pendleton facilities maintenance through September 2025. The current modification funds additional management and sustainment support to sustain these critical infrastructure operations, reflecting the company's proven capability to deliver comprehensive facility maintenance and base operations support services.

Quick answers

Who was awarded contract N6945024F0962?

N6945024F0962 was awarded to Dsc-Emi Maintenance Solutions, LLC by Naval Facilities Engineering Command (Department of the Navy) on September 23, 2024.

How much is contract N6945024F0962 worth?

The government has obligated $1,831,576 on N6945024F0962. Its current value, with exercised options, is $1,831,576.

Which agency awarded contract N6945024F0962?

Naval Facilities Engineering Command (Department of the Navy) awarded N6945024F0962, with funding from Marine Corps (Department of the Navy).

Is contract N6945024F0962 an order under another contract?

Yes. N6945024F0962 is a delivery order under N4008520D0065, an indefinite delivery contract.

Was contract N6945024F0962 competed?

The extent of competition for N6945024F0962 was full and open competition after exclusion of sources.

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