Attach funding to contract

Ended Awarded Last action

Contract number
N6247321F4252
Awardee
Awarding agency
Obligated
$81,047,845

Award facts

Opportunity
Contract value 80% obligated
$101,430,605.84 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
Camp Pendleton North, CA, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00052 $191,410
Supplemental Agreement for work within scope P00051 · N62473-21-D-3601 to-21F4252 bosc service contract $403,083
Supplemental Agreement for work within scope P00050 -$427,925
Other Administrative Action P00049 · N62473-21-D-3601 to-21F4252 bosc service contract, base wide, MCB camp pendleton, CA $0
Exercise an Option P00048 · N62473-21-D-3601 to-21F4252 bosc service contract $7,700,352
Other Administrative Action P00047 · N62473-21-D-3601 to-N62473-21F4252: administrative modification to add FY26 funds for (REIMB) mctssa, to option period-five of the bosc service contract,… $13,015
Other Administrative Action P00046 · N6247321-D-3601, to-N6247321F4252 bosc service contract, option period four. Reduce the period of performance (POP) of option period four, by two calendar… -$56,056
Other Administrative Action P00045 · N6247321-D-3601, to-N6247321F4252 bosc service contract administrative modification to correct period of performance of WR#11285751 BOS-elec - kaba lock… $0
Supplemental Agreement for work within scope P00044 · N6247321-D-3601, to-N6247321F4252 bosc service contract WR#11285751 BOS-elec - kaba lock installation at wwbn-W barracks, bldg. 27850 (rooms: 113 - 125), on MCB… $73,587
Supplemental Agreement for work within scope P00043 · N6247321-D-3601, to-N6247321F4252 bosc service contract WR#11441530 remove and replace the non-operational rectifier/inverter fault bldg. 1271, room 172 $467,784
Supplemental Agreement for work within scope P00042 · N6247321-D-3601, to-N6247321F4252 bosc service contract WR#11178557 IDIQ/bosc/HVA (CH 1, 2, and 3) replace CH1, CH2, and CH3. Corroded coils-beyond repairs.… $456,999
Exercise an Option P00041 · N6247321-D-3601 bosc service contract, modification to exercise option period-five, base wide, on MCB camp pendleton, CA POP: september 29, 2025, to march 29,… $7,968,855
Supplemental Agreement for work within scope P00040 · N62473-21-D-3601, task order-21F4252 bosc service contract WR#11519968 add funds to option period-4, bosc service contract, base wide $32,995
Other Administrative Action P00039 · Administrative modification to provide invoice submission instructions, to the base operation support contract (BOSC), OPT period three, on MCB camp… $0
Exercise an Option P00038 · Recurring services - OPT period three $8,009,673
Supplemental Agreement for work within scope P00037 · Admn-MOD to identify and incorporate designated pay offices for the specific slins and acrns, to the base operation support contract (BOSC), on MCB camp… $0
Supplemental Agreement for work within scope P00036 · WR#111512413 IDIQ/bosc/HVA replace two(2) 15-ton a/C units. Both units are beyond economical repair at bldg. 2470, on MCB camp pendleton, CA $89,619
Supplemental Agreement for work within scope P00035 · WR#11463283 (PARENT) urgent - bosc RLL increase in support of BEQ repairs (MULTI-TRADE) requirements, base-wide, on MCB camp pendleton, CA $2,200,000
Supplemental Agreement for work within scope P00034 · WR#11451177, WR#11422065, and WR#11456098 to base operating services contract (BOSC) for marine corps base, camp pendleton CA. $94,355
Supplemental Agreement for work within scope P00033 · WR#11287791 repair inoperable vehicle pressure washer at bldg. 140178 $130,000
Supplemental Agreement for work within scope P00032 · WR 11380054B bosc remaining BSM1 funds, to exercise option period three $4,318,325
Supplemental Agreement for work within scope P00031 · WR#11389482 add funds (REIMB) nemti-HVAC, bosc OP-3, on MCB camp pendleton, CA $14,336
Funding Only Action P00030 · Add funding to contract $9,031,111
Other Administrative Action P00029 · Correct LOA, option period three, 21-D-3601 bosc $0
Exercise an Option P00028 $1,899,087
Supplemental Agreement for work within scope P00027 · WR#11330873 G-6 IDIQ/BOS-elec - UPS active alarm, approximately 424 batteries require replacement bldg. 1270 $548,556
Other Administrative Action P00026 · Administrative modification issued to change payment office address to cleveland norfolk accountable payable, PO box 998022, cleveland, OH 44199-8022 $0
Supplemental Agreement for work within scope P00025 $153,702
Supplemental Agreement for work within scope P00024 · WR#11128555 bosc repair/replace inoperable vehicle pressure washers at bldg 140175 on MCB camp pendleton $167,574
Supplemental Agreement for work within scope P00023 $55,000
Supplemental Agreement for work within scope P00022 $36,994
Supplemental Agreement for work within scope P00021 $148,992
Supplemental Agreement for work within scope P00020 $285,577
Funding Only Action P00019 · Fund increase of $180.00, is needed to match original bid schedule amount of $18,426.04 $180
Supplemental Agreement for work within scope P00018 $95,896
Exercise an Option P00017 $14,095,989
Supplemental Agreement for work within scope P00016 · This action provides for option one wage adjustment, BOSC1, marine corps base, camp pendleton, CA $58,539
Supplemental Agreement for work within scope P00015 · Add non-recurring (IDIQ) repair liability limit (RLL) to the contract for option one. $1,041,697
Supplemental Agreement for work within scope P00014 · Provide CAT3 remediation, clean and disinfect pipe chase, B-24100, marine corps base, camp pendleton, CA $18,303
Other Administrative Action P00013 · Correction to the line of accounting. $0
Supplemental Agreement for work within scope P00012 · Add funding for the bureau of medicine (BUMED) and environmental security (ENVSEC), bosc, marine corps base, camp pendleton, CA $571,356
Other Administrative Action P00011 · Correction to marine corps single line of accounting (SLOA) due to new DAI obligation issues. $0
Other Administrative Action P00010 · Correction to marine corps sloa. $0
Exercise an Option P00009 · Funding option one camp pendleton, CA bosc $10,545,613
Supplemental Agreement for work within scope P00008 · Add wash rack services to the contract, marine corps base, camp pendleton, CA $221,132
Supplemental Agreement for work within scope P00007 · Add HVAC and boiler services, bosc-1, marine corps base, camp pendleton, CA $209,187
Supplemental Agreement for work within scope P00006 · This action suspends various BOSC1 services at mess hall located in building 24, marine corps base, camp pendleton, CA $0
Supplemental Agreement for work within scope P00005 · Repair a radiator leak, building 22022, marine corps base, camp pendleton, CA $6,803
Other Administrative Action P00004 · Attach funding to contract P00004: correction of funding (M9332621RCFS250), and A002AB - A002AC elin schedule fund source -$5,000,000
Funding Only Action P00003 · Attach funding to contract P00003: addition of WUU funds to contract $144,823
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About this award

Written by GovTribe AI ·

The Marine Corps issued a delivery order to Dsc-Emi Maintenance Solutions, LLC on March 1, 2021, under an existing IDIQ contract (N62473-21-D-3601) with a ceiling value of $101.09 million for base operations support and maintenance services at Camp Pendleton North, California.

The order is issued under the Total Small Business set-aside. Dsc-Emi Maintenance Solutions is a minority-owned small business. The delivery order covers facilities maintenance, repair, and operations services, including HVAC system work, electrical and plumbing repairs, building renovations, infrastructure upgrades, pest control, and emergency repair services. The ultimate completion date is September 30, 2026. Pricing is firm fixed price.

Quick answers

Who was awarded contract N6247321F4252?

N6247321F4252 was awarded to Dsc-Emi Maintenance Solutions, LLC by Naval Facilities Engineering Command (Department of the Navy) on March 1, 2021.

How much is contract N6247321F4252 worth?

The government has obligated $81,047,845 on N6247321F4252. Its current value, with exercised options, is $101,430,606.

Which agency awarded contract N6247321F4252?

Naval Facilities Engineering Command (Department of the Navy) awarded N6247321F4252, with funding from Marine Corps (Department of the Navy).

Is contract N6247321F4252 an order under another contract?

Yes. N6247321F4252 is a delivery order under N6247321D3601, an indefinite delivery contract.

Was contract N6247321F4252 competed?

The extent of competition for N6247321F4252 was full and open competition after exclusion of sources. It was set aside: Total Small Business.

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