Preventative and demand maintenance

Ended Awarded Last action

Contract number
W9123621F0070
Awardee
Awarding agency
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
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

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00002 · Dodea wilson ES chiller replacement POP MOD $0
Supplemental Agreement for work within scope P00001 · Period of performance extension. $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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