This task order is being issued to fund the non-recurring/firm fixed-price portion of the work identified as clin 0014, far 52.217-8 bridge extension option recurring work, of the albany…

Ended Awarded Last action

Contract number
N6945026F0118
Awardee
Awarding agency
Obligated
$500,000

Award facts

Contract value 403% obligated
$124,033.74 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
Other Administrative Action P00003 · The purpose of this MOD is to summarize WA 2 issued between 5/1/26 to 5/31/26. This MOD is within the scope of the basic contract. All other terms remain in… $0
Other Administrative Action P00002 · The purpose of this MOD is to correct the dodaac in section e from N45201 to M67008 and summarize was 3 and 16 issued between 4/1/26 to 4/30/26. This MOD is… $0
Other Administrative Action P00001 · The purpose of this modification is to reconcile WA 4, 10, 11, 15, 18, and 20 issued from 3/1/26 - 3/31/26. This modification is within the scope of the basic… $0
Original award $500,000

About this award

Written by GovTribe AI ·

The Marine Corps issued a $124,033.74 delivery order to Dsc-Emi Maintenance Solutions, LLC on January 28, 2026, under a Total Small Business set-aside for non-recurring firm fixed-price work on the Albany Multi-Function Support Services (MFSS) contract.

Dsc-Emi is a minority-owned, Native American-owned small business. Place of performance is Albany, Georgia. The order funds work identified as CLIN 0014, a FAR 52.217-8 bridge extension option covering recurring maintenance services. The ultimate completion date is June 28, 2026. Work authorization 2, issued between May 1 and May 31, 2026, is summarized under this modification; all other contract terms remain in full force and effect.

Description

As the agency reported it.

This task order is being issued to fund the non-recurring/firm fixed-price portion of the work identified as clin 0014, far 52.217-8 bridge extension option recurring work, of the albany multi-function support services (mfss) contract.

Quick answers

Who was awarded contract N6945026F0118?

N6945026F0118 was awarded to Dsc-Emi Maintenance Solutions, LLC by Naval Facilities Engineering Command (Department of the Navy) on January 28, 2026.

How much is contract N6945026F0118 worth?

The government has obligated $500,000 on N6945026F0118. Its current value, with exercised options, is $124,034.

Which agency awarded contract N6945026F0118?

Naval Facilities Engineering Command (Department of the Navy) awarded N6945026F0118, with funding from Marine Corps (Department of the Navy).

Is contract N6945026F0118 an order under another contract?

Yes. N6945026F0118 is a delivery order under N4008520D0065, an indefinite delivery contract.

Was contract N6945026F0118 competed?

The extent of competition for N6945026F0118 was full and open competition after exclusion of sources. It was set aside: Total Small Business.

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