This task order is being issued to fund the recurring/firm fixed-price portion of the work identified as clin 0011, far 52.217-8 bridge extension base recurring work, of the albany multi-function…
Ended Awarded Last action
- Contract number
- N6945025F1393
- Awardee
-
Dsc-Emi Maintenance Solutions, LLC UEI EV1HN54CYLW9
- Awarding agency
-
Naval Facilities Engineering Command
Department of the Navy, Department of Defense
- Obligated
- $605,175
Award facts
- Contract value 100% obligated
- $605,175.06 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- Funding agency
- Distribution Defense Logistics Agency, 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
-
- Service Contract Act FAR subpart 22.10
- Davis-Bacon Act FAR subpart 22.4
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Funding Only Action | $97,502 | |
| Funding Only Action | $0 | |
| Funding Only Action | $27,670 | |
| Original award | $480,003 |
About this award
The Defense Department Distribution office issued a delivery order to Dsc-Emi Maintenance Solutions, LLC on September 23, 2025, with a ceiling value of $605,175.06 under Total Small Business set-aside for recurring base operations support services at Albany, Georgia.
This is a delivery order against the Albany Multi-Function Support Services (MFSS) contract, funding the firm fixed-price portion of CLIN 0011 bridge extension base recurring work under FAR 52.217-8. Dsc-Emi Maintenance Solutions, LLC is a minority-owned, Native American-owned small business. Place of performance is Albany, GA 31704. The order carries an ultimate completion date of December 31, 2025.
Description
This task order is being issued to fund the recurring/firm fixed-price portion of the work identified as clin 0011, far 52.217-8 bridge extension base recurring work, of the albany multi-function support services (mfss) contract.
Quick answers
Who was awarded contract N6945025F1393?
N6945025F1393 was awarded to Dsc-Emi Maintenance Solutions, LLC by Naval Facilities Engineering Command (Department of the Navy) on September 23, 2025.
How much is contract N6945025F1393 worth?
The government has obligated $605,175 on N6945025F1393.
Which agency awarded contract N6945025F1393?
Naval Facilities Engineering Command (Department of the Navy) awarded N6945025F1393, with funding from Distribution (Defense Logistics Agency).
Is contract N6945025F1393 an order under another contract?
Yes. N6945025F1393 is a delivery order under N4008520D0065, an indefinite delivery contract.
Was contract N6945025F1393 competed?
The extent of competition for N6945025F1393 was full and open competition after exclusion of sources. It was set aside: Total Small Business.
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