Delivery Order N4740802D8306-0012

This modification to the MCBQ OY 4 Funding Task Order represents a deobligation action by the Naval Facilities Engineering Command (NAVFAC) to return remaining funds totaling $1,974,679.97 to multiple Marine Corps installations: New Hampshire Commercial Leasing Quarter, Installations Engineering Division, Jacksonville Naval Logistics West, Marine Corps Institute Agency, Marine Corps Air Facility, and Marine Corps University. The delivery order, awarded to Melwood Horticultural Training Center,...

This modification de-obligates $23,561.64 in excess funds from delivery order DOLB139K34987, which was awarded to Sistemas Familia Y Sociedad Consultores Asociados EIRL (UEI: GU9CXW8JL5S8), a Peru-based vendor. The delivery order, with a ceiling value of $166.7K, operates under the Department of Labor's Monitoring Evaluation and Training master IDIQ contract vehicle and was funded by the Office of the Assistant Secretary for Administration and Management, a civilian agency office. The contract...

This modification to Delivery Order DOLB119E32469 de-obligates $313,189.03 in excess funds from a Business Solutions and Services Support contract awarded to Aqiwo, Inc. under an 8(a) Sole Source set-aside designation. The delivery order, issued under a Time and Materials pricing structure with a ceiling value of $4.47 million, was originally awarded on September 19, 2011, with an ultimate completion date of September 13, 2012. Performance is being conducted in Washington, DC. The contract is...

Modification P00010 to Task Order N6817120F8008 deobligates $180,078.30 in excess funds from a telecommunications operations and maintenance contract at Naval Computer and Telecommunications Station (NCTAMS) Lant in Souda Bay, Greece. The task order, originally awarded on March 30, 2020, with a ceiling value of approximately $2.41M, is performing under the One Acquisition Solution for Integrated Services–Small Business (OASIS SB) vehicle. The contract carries a Total Small Business set-aside...

This modification to delivery order DOLF08D621468 represents a de-obligation of excess funds totaling $6,112.03 from an IT labor contract awarded to Leidos Government Services Inc., a child entity. The delivery order, which carries a ceiling value of $85,107.17, was originally awarded on October 1, 2007, under a firm fixed-price contract type with an ultimate completion date of September 30, 2008. The work is being performed in Atlanta, Georgia, and no set-aside designation was utilized for this...

This is a firm fixed-price delivery order awarded by the Department of the Army Corps of Engineers Engineering Support Center Huntsville to Facility Services Management, Inc. (FSMI), a woman-owned small business. The contract is for National Terrain Operations, Condition Monitoring and Maintenance (NTO CMM) and Repair Parts and Incidental Equipment (RPIE) services, and includes incrementally funding corrective maintenance. The contract has a potential value of $3,196,906.03 and is a task order...

This is a firm-fixed-price delivery order contract awarded by the U.S. Army Corps of Engineers Engineering Support Center Huntsville to Facility Services Management, Inc. (FSMI), a woman-owned small business, for operation and maintenance services with a completion date of June 30, 2023. The contract is a task order under the Operation and Maintenance Engineering Enhancement Program (OMEE) IDIQ, a $990 million contract vehicle with the Army Corps of Engineers for maintenance, repairs, and...

De Asset Operations, LLC was awarded a delivery order under Energy Savings Performance Contract (ESPC) Contract No. 8 for operations and maintenance (O&M) payment services at Fort McNair and Fort Myer. This firm fixed price delivery order, issued on March 1, 2010, carries a ceiling value of $28.3 million and was funded by the Defense Department's Northeast Region. The contract was not issued under a small business set-aside. Performance will be executed at Fort Myer in Arlington, Virginia,...

This is a delivery order award under the U.S. Army Corps of Engineers' Operation and Maintenance Engineering Enhancement (OMEE) Program, a multiple-award indefinite delivery/indefinite quantity (IDIQ) contract vehicle. The $2,286,107.66 firm-fixed-price award to Facility Services Management, Inc. (FSMI), a woman-owned small business, is for operations and maintenance services at a base location. The contract has a period of performance through March 31, 2020 and was partially set aside for small...

This is a delivery order awarded under the Operation and Maintenance Engineering Enhancement (OMEE) Program, a $2.35 billion multiple-award indefinite delivery, indefinite quantity (IDIQ) contract held by the U.S. Army Corps of Engineers. The delivery order, valued at $2,594,595.85, provides corrective maintenance management services and was set aside for small businesses. The prime contractor is Facility Services Management, Inc. (FSMI), a woman-owned small business that specializes in...