Delivery Order W9124C21D0007-W9124C22F0038
Award Date 9/1/22
Potential Completion Date 5/22/23
Potential Value $779K
Funding Federal Agency
Contracting Federal Agency
Ultimate Awardee
Not listed Set-Aside Type
No Set-Aside Used
Federal Contract Vehicle
- Not listed
Extent Competed
Full and Open Competition after exclusion of sources
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Columbia, SC 29207, USA
Solicitation Procedures
Negotiated Proposal / Quote
Number Of Offers Received
Not listed
Legislative Mandate
Davis Bacon Act
National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- The Department of the Army Installation Management Command Southeast Region awarded a $140,353 firm fixed price delivery order to Native American Services Corporation, doing business as Native American Services Corp., to remove and replace the flooring in Building 5650 at its facility in Columbia, South Carolina. The prime contractor will perform the work between September 2021 and June 2022 under this order issued against an unspecified multiple award contract vehicle. No subcontractors or...
- The Department of the Army Installation Management Command Southeast Region awarded a $666,881.22 firm fixed price delivery order contract to Native American Services Corporation for repairs and maintenance to Defense Fuel Support Points 5454 and 5455 located in Columbia, South Carolina. The contract period of performance spans from April 1, 2022 through December 30, 2022. Native American Services Corporation will provide repair and maintenance services to the specified Defense Fuel Support...
- The Department of the Army Installation Management Command Southeast Region awarded a $5,000 firm fixed price delivery order against the IMCOM_DPW MATOC multiple award task order contract vehicle to Native American Services Corp. for base year services. As part of the Army's Installation Management Command program, this task order supports DPW operations at Fort Jackson in Columbia, South Carolina. Native American Services Corp. will serve as the prime contractor to deliver unspecified...
- The Department of the Army Installation Management Command Southeast Region awarded a $756,506.95 firm fixed price delivery order contract to New Dominion Construction LLC of Columbia, South Carolina. The contract is for DFAC 10401 VARIOUS DISCREPANCY REPAIRS - TOPR0012 and includes aesthetic, electrical, and plumbing repairs and replacements to address several work requests for the 165th Dining Facility. The period of performance is from August 1, 2022 through July 14, 2023 at the place of...
- The Department of the Army Installation Management Command Southeast Region awarded a $93,295 firm fixed price delivery order to Native American Services Corporation, doing business as Native American Services Corporation, to replace tile and paint Building 4320 at Fort Novosel, Alabama. The work will be performed under the contract from August 4, 2023 through November 17, 2023. No set aside designation or subcontractors were indicated. The Installation Management Command oversees facilities...
- The Department of the Army Installation Management Command Southeast Region awarded a $180,277.75 firm fixed price delivery order to Native American Services Corporation for repair and replacement of water heaters at a facility in Columbia, South Carolina. Under the terms of the contract, Native American Services will provide all labor, equipment, supplies and materials coordination to remove an existing 2.5 gallon water heater, install a new 30 gallon water heater, and install new piping to...
- The Department of the Army Installation Management Command Southeast Region awarded a $21,445.50 firm fixed price delivery order to Native American Services Corporation for patching and painting Building 40129 at Fort Novosel, Alabama. As the prime contractor, Native American Services will perform the requested maintenance and repair services on the specified building located at the Army installation. The work is to be completed between June 20, 2023 and September 12, 2023. No subcontractors...
- The Department of the Army Installation Management Command Southeast Region awarded a $59,964 firm fixed price delivery order to Native American Services Corporation under Job Order Contract 3rd Option Year. The order is for facility support services to be performed at Fort Novosel, Alabama between February and June 2023. As a small business, Native American Services Corporation will provide general maintenance and repair work at the Army installation using the Job Order Contracting program...
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- This delivery order, valued at $215,863.30, was awarded on June 27, 2024, to DSC-EMI Maintenance Solutions, LLC for Building 5500 DOAU-DCU repair work to be performed in Columbia, South Carolina. The contract is classified as a Total Small Business set-aside with firm fixed pricing and an ultimate completion date of February 25, 2025. The funding agency is ENDIST Charleston, a defense-focused organization within the Department of Defense. DSC-EMI Maintenance Solutions is a minority-owned, Native...
- W9124C21D0007Indefinite Delivery Contract
- W9124C21D0007-W9124C22F0038Delivery Order
The Department of the Army Installation Management Command Southeast Region awarded a $779,099.06 firm fixed price delivery order contract to Native American Services Corporation for facility maintenance and repair services at two dining facilities located in Columbia, South Carolina. The work includes aesthetic, electrical, and plumbing repairs and replacements to address several work requests at the 369th Dining Facility located at Building 2302 and the 213th Dining Facility located at Building 4270. The period of performance is from September 1, 2022 through May 22, 2023.
Generated 11/28/23, 3:15 AM
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
IMCOM_DPW_MATOC | W9124C20R0007 | Department of the Army Materiel Command Mission and Installation Contracting Command Fort Hood | Solicitation 2/2 | 2/10/20, 2:40 PM | |
IMCOM_DPW_MATOC | W9124C20R0007 | Department of the Army Materiel Command Mission and Installation Contracting Command Fort Hood | Pre-Solicitation 1/2 | 12/19/19, 7:08 PM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00001 | Change Order | $0 | 2/14/23 | |
| Not listed | Not listed | $779.1k | 7/26/22 |