Option year 4 - non-recurring services

Ended Awarded Last action

Contract number
N6945025F0107
Awardee
Awarding agency
Obligated
$188,040

Award facts

Contract value 100% obligated
$188,040.31 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
Total Small Business
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 P00006 · The intent of this MOD is to DE-obligate the remaining unused funds off of the task order - acrns AB and AC- in the amount of $324,603.04. All other terms… -$324,603
Other Administrative Action P00005 · The intent of this MOD is to reconcile WA 6 issued against acrn AC between 1 JAN 2025 and 31 JAN 2025. The MOD is within the scope of the basic contract. All… $0
Funding Only Action P00004 · The intent of this modification is to DE-obligate the remaining unused funds in the amount of $387,356.65 off the to for recoupment. The administrative MOD is… -$387,357
Other Administrative Action P00003 · The purpose of this modification is to reconcile was issued against acrns AA and AB between 6/1/2025 and 6/30/2025. $0
Funding Only Action P00002 $200,000
Supplemental Agreement for work within scope P00001 · Base-BTO services $0
Original award $700,000

About this award

Written by GovTribe AI ·

The Marine Corps issued a delivery order to Dsc-Emi Maintenance Solutions, LLC, a minority-owned small business, on February 11, 2025, under a Total Small Business set-aside with a ceiling value of $188,040.31 for Option Year 4 non-recurring facilities maintenance services.

This modification de-obligates $324,603.04 in unused funds from prior funding authorization records (ACRNs AB and AC), with all other terms remaining in effect. Place of performance is Albany, Georgia. The order is priced firm fixed price and carries an ultimate completion date of September 30, 2025.

Quick answers

Who was awarded contract N6945025F0107?

N6945025F0107 was awarded to Dsc-Emi Maintenance Solutions, LLC by Naval Facilities Engineering Command (Department of the Navy) on February 11, 2025.

How much is contract N6945025F0107 worth?

The government has obligated $188,040 on N6945025F0107.

Which agency awarded contract N6945025F0107?

Naval Facilities Engineering Command (Department of the Navy) awarded N6945025F0107, with funding from Marine Corps (Department of the Navy).

Is contract N6945025F0107 an order under another contract?

Yes. N6945025F0107 is a delivery order under N4008520D0065, an indefinite delivery contract.

Was contract N6945025F0107 competed?

The extent of competition for N6945025F0107 was full and open competition after exclusion of sources. It was set aside: Total Small Business.

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