Bosc - nbvc task order to obligate FFP funding loas for base year

Ended Awarded Last action

Contract number
N6247324F4269
Awardee
Awarding agency
Obligated
$5,384,225

Award facts

Opportunity
Contract value 100% obligated
$5,384,225.08 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
561210 Facilities Support Services
Set-aside
No set-aside
Competition
Full and Open Competition after exclusion of sources Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
NAS Point Mugu, CA, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00007 · The purpose of this modification is to remove incremental funding from the task order that was placed incorrectly on P00006 -$203,650
Funding Only Action P00006 · The purpose of this modification is to add incremental funding to the task order $203,650
Funding Only Action P00005 · Increase RLL funding $200,000
Other Administrative Action P00004 · Bosc - correct acrn AJ and add incremental funding to fully fund the base year. $84,199
Funding Only Action P00003 · PCO#01 obligate FFP funding for base year $84,231
Other Administrative Action P00002 · Update wawf clause $0
Funding Only Action P00001 $1,173,546
Original award $3,842,250

About this award

Written by GovTribe AI ·

This modification to a delivery order awards firm fixed-price funding to Dsc-Emi II LLC, a small disadvantaged, American Indian-owned company based in Dunn, North Carolina, to obligate base year funding for logistics of awards (LOAs) under a Base Operations Support Contract (BOSC) at Naval Air Station Point Mugu, California. The modification was issued by Naval Facilities Engineering Command (NAVFAC) on March 1, 2024, with a ceiling value of approximately $5.4 million and an ultimate completion date of February 28, 2025. This action specifically removed incremental funding that was incorrectly placed on a prior purchase order, representing an administrative correction rather than new scope. No set-aside designation was utilized for this delivery order.

Dsc-Emi II LLC delivers comprehensive facilities support and base operations services across NAVFAC installations, leveraging its $79 million IDIQ Base Operations Support Contract vehicle. The contractor has demonstrated extensive expertise providing maintenance, repair, and support services including facility upkeep, equipment repairs, and logistics support at military installations. The work performed under this delivery order supports NAVFAC's mission to maintain naval infrastructure and ensure operational readiness at NAS Point Mugu, a critical Pacific Fleet aviation installation.

Quick answers

Who was awarded contract N6247324F4269?

N6247324F4269 was awarded to Dsc-Emi II LLC by Naval Facilities Engineering Command (Department of the Navy) on March 1, 2024.

How much is contract N6247324F4269 worth?

The government has obligated $5,384,225 on N6247324F4269.

Is contract N6247324F4269 an order under another contract?

Yes. N6247324F4269 is a delivery order under N6247324D3601, an indefinite delivery contract.

Was contract N6247324F4269 competed?

The extent of competition for N6247324F4269 was full and open competition after exclusion of sources.

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