This task order is being issued to fund the recurring/firm fixed-price portion of the work identified as clin
Ended Awarded Last action
- Contract number
- N6945026F0103
- Awardee
-
Dsc-Emi Maintenance Solutions, LLC UEI EV1HN54CYLW9
- Awarding agency
-
Naval Facilities Engineering Command
Department of the Navy, Department of Defense
- Obligated
- $1,077,652
Award facts
- Contract value 94% obligated
- $1,150,544.73 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
-
- 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 |
|---|---|---|
| Other Administrative Action | $0 | |
| Funding Only Action | $38,580 | |
| Funding Only Action | $234,386 | |
| Funding Only Action | $203,709 | |
| Original award | $600,977 |
About this award
The Marine Corps issued a firm-fixed-price delivery order to Dsc-Emi Maintenance Solutions, LLC on January 1, 2026, with a ceiling of $1,077,652.13, to fund CLIN 0013 of the Albany Multi-Function Support Services (MFSS) contract. The order funds the recurring, firm-fixed-price portion of CLIN 0013, which covers FAR 52.217-8 bridge extension option recurring work. The awardee is a minority-owned, Native American-owned small business, and the order is set aside as Total Small Business. Performance is at Albany, GA 31704, and the period of performance runs through June 30, 2026. The source describes a unilateral administrative modification that updates the physical address in the contract records to match the current, verified SAM.gov registration.
Quick answers
Who was awarded contract N6945026F0103?
N6945026F0103 was awarded to Dsc-Emi Maintenance Solutions, LLC by Naval Facilities Engineering Command (Department of the Navy) on January 1, 2026.
How much is contract N6945026F0103 worth?
The government has obligated $1,077,652 on N6945026F0103. Its current value, with exercised options, is $1,150,545.
Which agency awarded contract N6945026F0103?
Naval Facilities Engineering Command (Department of the Navy) awarded N6945026F0103, with funding from Marine Corps (Department of the Navy).
Is contract N6945026F0103 an order under another contract?
Yes. N6945026F0103 is a delivery order under N4008520D0065, an indefinite delivery contract.
Was contract N6945026F0103 competed?
The extent of competition for N6945026F0103 was full and open competition after exclusion of sources. It was set aside: Total Small Business.
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