Delivery Order NGA04961GS09-NGA04961GSF09609
Award Date 10/1/10
Potential Completion Date 9/30/11
Potential Value $126K
Federal Agency
Awardee
Ultimate Awardee
Not listed PSC Category
Not listed Federal Contract Vehicle
- Not listed
Set-Aside Type
No Set-Aside Used
Extent Competed
Full and Open Competition
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Washington, DC 20565, USA
Solicitation Procedures
Negotiated Proposal / Quote
Number Of Offers Received
2
Legislative Mandate
Davis Bacon Act
National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- This Purchase Order contract was awarded on October 5, 2006, for semi-annual carpentry and stationary equipment maintenance services to be performed in Yorktown, Virginia. The contract calls for two service visits per fiscal year at $925.00 per service call, with a ceiling value of $2,571.57. The ultimate completion date was established as November 4, 2006, and contract performance was subject to the availability of funds in Fiscal Year 2007. No set-aside designation was applied to this award....
- <p>This is a $1,265,611.00 firm-fixed-price definitive contract awarded by the U.S. Department of Defense's Southwest Region to FGK Enterprises, a Service-Disabled Veteran-Owned Small Business. The contract is for the repair of the interior of Building 8030, including the floors, finishes, latrines, HVAC, and electrical systems. The contract has a completion date of December 13, 2011 and was awarded on March 29, 2010.</p>
- The United States Marine Corps awarded a $8,395.85 firm fixed price delivery order to Dsc-Emi Maintenance Solutions LLC under an unspecified multiple award contract vehicle. The order is for replacement of a back door entrance at a facility located in Albany, Georgia, with work to be completed between July and October 2024. As part of the Department of Defense Navy portfolio, this funding supports routine maintenance needs at Marine Corps installations. No subcontractors or set aside...
- This delivery order modification, awarded to DSC-EMI Maintenance Solutions, LLC on June 3, 2021, reconciles work authorizations 1 through 6 under the parent contract N6945021F0293 and de-obligates remaining unused funds to the U.S. Marine Corps. The modification establishes a ceiling value of $139,801.47 under a firm fixed-price arrangement with an ultimate completion date of December 1, 2021. The work will be performed at a base facility in Albany, Georgia. No set-aside designation was used for...
- The U.S. Marine Corps has issued a task order modification to add $109,034.05 in funding to the X028 BOS Option Year 4 delivery order awarded to DSC-EMI Maintenance Solutions, LLC, a minority-owned small business based in Dunn, North Carolina. This firm-fixed-price modification supports additional Systems and Sustainment (STS) and Program Management Support (PMS) requirements under Account Code (ACRN) AF, with the overall ceiling value for this delivery order established at $1.83 million. The...
- This is a firm fixed-price delivery order awarded by the U.S. Army Corps of Engineers (USACE) to PRE Con Industries, Inc., doing business as Premier Drywall, a minority-owned small disadvantaged business. The $3,029,965 contract is for repairs and modernization of two buildings, Building 4 Barracks and Maintenance Building 47, at the Hawthorne Army Depot in Nevada. The work includes upgrading electrical, mechanical, and communication systems, as well as abatement of asbestos and lead. This...
- The Marine Corps issued a delivery order to Dsc-Emi Maintenance Solutions, LLC on June 10, 2023, with a ceiling value of $199,704.75 for base facilities maintenance. The order was issued under a Total Small Business set-aside and is called against a parent indefinite delivery contract for X022 FY23 Base Facilities Maintenance BTO #2. Place of performance is Albany, GA 31704. The period of performance runs from June 10, 2023 through September 30, 2023. This modification reconciles working account...
- This is a firm-fixed-price delivery order contract awarded by the Air Education and Training Command, a defense agency, to Diversified Maintenance Systems Inc. (DMS), a woman-owned small business. The contract, valued at $223,415.93, is for a 5-year ordering period and will replace doors in Building 310. DMS will provide all necessary personnel, labor, tools, materials, and equipment to perform the maintenance and repair task orders. This contract is part of an Indefinite-Delivery...
- This is a $141,543.41 firm fixed-price delivery order contract awarded to Diversified Maintenance Systems Inc. (DMS), a woman-owned small business, by the Army Test and Evaluation Command for the construction of a pre-engineered building. The contract has a competitive 8(a) set-aside designation and an ultimate completion date of March 7, 2013. DMS holds several other Indefinite Delivery Indefinite Quantity contracts with various federal agencies, including the GSA, U.S. Army Reserve Command,...
- Dsc-Emi Maintenance Solutions LLC was awarded a $12,355.23 firm fixed price delivery order to provide carpet installation and interior painting services for offices at a United States Marine Corps facility located in Albany, Georgia. The contract is for a one-year period ending June 9, 2024. No set-aside designation was applied to this procurement. Dsc-Emi Maintenance Solutions LLC will serve as the prime contractor to complete routine maintenance activities at the Marine Corps installation to...
- NGA04961GS09Indefinite Delivery Contract
- NGA04961GS09-NGA04961GSF09609Delivery Order
FY2011 PC MAINTENANCE CARPENTRY THROUGH MOD 003
Posted 10/22/10
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $125.8k | 10/22/10 |