Preventative and demand maintenance
Ended Awarded Last action
- Contract number
- W9123621F0070
- Awardee
-
USP Cbfs JV, LLC UEI CHDJJMT7KPP5
- Awarding agency
-
ENDIST Norfolk
US Army Corps of Engineers, Department of Defense
- Obligated
- $249,632
Award facts
- Opportunity
-
- W9123619R0034 Solicitation number
- Contract value 100% obligated
- $249,631.64 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- Funding agency
- DOD Education Activity Department of Defense
- NAICS code
- 236220 Commercial and Institutional Building Construction
- PSC
- Z2CA Repair Or Alteration Of Schools
- Set-aside
- No set-aside
- Competition
- Full and Open Competition after exclusion of sources Two Step
- Pricing
- Firm Fixed Price
- Place of performance
- Fort Benning, GA 31905, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
- Davis-Bacon Act FAR subpart 22.4
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Original award | $249,632 |
About this award
This is a delivery order under a larger indefinite delivery contract awarded by the Department of Defense Education Activity (DoDEA) to USP Cbfs JV, LLC, a for-profit limited liability company. The contract is for preventative and demand maintenance services at DoDEA facilities, including boiler, chiller, HVAC, refrigeration, and control system repairs, as well as parking lot resurfacing and other infrastructure upgrades. The delivery order has a firm fixed price of $249,631.64 and a period of performance through December 31, 2022. USP Cbfs JV, LLC has held several similar delivery orders and indefinite delivery contracts with DoDEA and the U.S. Army Corps of Engineers, totaling over $6 million in federal contract awards since 2019. No set-aside provisions were applied to this specific delivery order.
Quick answers
Who was awarded contract W9123621F0070?
W9123621F0070 was awarded to USP Cbfs JV, LLC by ENDIST Norfolk (US Army Corps of Engineers) on September 30, 2021.
How much is contract W9123621F0070 worth?
The government has obligated $249,632 on W9123621F0070.
Which agency awarded contract W9123621F0070?
ENDIST Norfolk (US Army Corps of Engineers) awarded W9123621F0070, with funding from DOD Education Activity (Department of Defense).
Is contract W9123621F0070 an order under another contract?
Yes. W9123621F0070 is a delivery order under W9123619D0024, an indefinite delivery contract.
Was contract W9123621F0070 competed?
The extent of competition for W9123621F0070 was full and open competition after exclusion of sources.
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