Monthly maintenance facility
Ended Awarded Last action
- Contract number
- SPE60121FE20H
- Awardee
-
Calca Solutions, LLC UEI S4PHK33T44C5
- Awarding agency
-
Energy
Defense Logistics Agency, Department of Defense
- Obligated
- $2,837,422
Award facts
- Contract value 100% obligated
- $2,837,422.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 325180 Other Basic Inorganic Chemical Manufacturing
- Set-aside
- No set-aside
- Competition
- Competed under SAP Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Fort Belvoir, VA 22060, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Funding Only Action | -$13,888 | |
| Original award | $2,851,310 |
About this award
This is a delivery order issued by the Defense Energy Support Center (DESC), a component of the Defense Logistics Agency (DLA), to Calca Solutions, LLC, a for-profit limited liability company. The $2,837,422.00 firm-fixed-price contract is for monthly maintenance at a facility located in Fort Belvoir, Virginia. The contract has an ultimate completion date of April 30, 2025. There is no set-aside designation mentioned. As this is a delivery order, it is likely part of a larger, pre-established contract vehicle, but details on the overarching contract are not provided.
Quick answers
Who was awarded contract SPE60121FE20H?
SPE60121FE20H was awarded to Calca Solutions, LLC by Energy (Defense Logistics Agency) on June 24, 2021.
How much is contract SPE60121FE20H worth?
The government has obligated $2,837,422 on SPE60121FE20H.
Is contract SPE60121FE20H an order under another contract?
Yes. SPE60121FE20H is a delivery order under SPE60121D1513, an indefinite delivery contract.
Was contract SPE60121FE20H competed?
The extent of competition for SPE60121FE20H was competed under sap.
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