Dahlgren floor & pipe repair dodea task order
Ended Awarded Last action
- Contract number
- W9123619F0034
- Awardee
-
Universal Services Provider LLC UEI G1MGK4EACGW3
- Awarding agency
-
ENDIST Norfolk
US Army Corps of Engineers, Department of Defense
- Obligated
- $130,124
Award facts
- Opportunity
-
- Preventative Maintenance and Repair Services for Domestic Dependent Elementary and Secondary Schools at Quantico MCB and Dahlgren NSWC, Virginia Pre-Solicitation · W9123618R0020 · Posted Apr 19, 2018
- Preventative Maintenance and Repair Services for Department of Defense Education Activity Schools at Quantico MSC and Dahlgren NSWC, Virginia Solicitation · Posted May 24, 2018
- Contract value 100% obligated
- $130,123.90 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 238220 Plumbing, Heating, and Air-Conditioning Contractors
- PSC
- Z1CA Maintenance Of Schools
- Set-aside
- No set-aside
- Competition
- Full and Open Competition after exclusion of sources Negotiated Proposal / Quote
- Pricing
- Firm Fixed Price
- Place of performance
- Dahlgren, VA 22448, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
- Davis-Bacon Act FAR subpart 22.4
Award details come from SAM.gov/FPDS.
About this award
This is a firm fixed price delivery order issued by the U.S. Army Corps of Engineers Engineering District Norfolk to Universal Services Provider LLC, a for-profit partnership or limited liability partnership. The $130,123.90 order provides for floor and pipe repair services at the Department of Defense Education Activity (DoDEA) facility located in Dahlgren, Virginia. The award does not specify a set-aside designation. Universal Services Provider LLC has previously received awards from the Department of Defense and other agencies for HVAC maintenance, repair, and installation services, including work under indefinite delivery/indefinite quantity (IDIQ) contract vehicles.
Quick answers
Who was awarded contract W9123619F0034?
W9123619F0034 was awarded to Universal Services Provider LLC by ENDIST Norfolk (US Army Corps of Engineers) on September 3, 2019.
How much is contract W9123619F0034 worth?
The government has obligated $130,124 on W9123619F0034.
Is contract W9123619F0034 an order under another contract?
Yes. W9123619F0034 is a delivery order under W9123618D0016, an indefinite delivery contract.
Was contract W9123619F0034 competed?
The extent of competition for W9123619F0034 was full and open competition after exclusion of sources.
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