Fort sill base operations services task order for option year one

Ended Awarded Last action

Contract number
W9124L24F0043
Awardee
Awarding agency
Obligated
$39,451,620

Award facts

Opportunity
  • W9124L22R0008 Solicitation number
Contract value 96% obligated
$41,009,848.88 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
Funding agency
Southwest Region Installation Management Command, Department of Defense
NAICS code
561210 Facilities Support Services
Set-aside
No set-aside
Competition
Not Available for Competition Only One Source
Pricing
Firm Fixed Price
Place of performance
Lawton, OK 73503, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00016 $325,886
Funding Only Action P00015 · FT sill base operations support OY 1 task order -$3,000,000
Funding Only Action P00014 $2,623,633
Change Order P00013 $880,151
Funding Only Action P00012 $2,719,314
Funding Only Action P00011 · Fort sill base operations task order $3,118,944
Funding Only Action P00010 $3,645,633
Funding Only Action P00009 · Fort sill base operations incremental funding modification $3,283,633
Supplemental Agreement for work within scope P00008 · Base operations fort sill adding sub contract line item number for storm damage repair $5,419,000
Funding Only Action P00007 · Fort sill base operations incremental funding modification $3,033,633
Funding Only Action P00006 · Fort sill base operations incremental funding $3,033,633
Funding Only Action P00005 $3,533,633
Funding Only Action P00004 $2,583,633
Funding Only Action P00003 · Fort sill base operations facilities maintenance and repair - funding 01 december 2024 - 31 december 2024 $2,583,633
Supplemental Agreement for work within scope P00002 · FT. Sill base OPS - facilities maintenance vertical SRM $400,000
Funding Only Action P00001 · Fort sill base operations facilities maintenance vertical SRM - funding 01 october 2024 - 30 november 2024 $5,267,265
Original award $0
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About this award

Professional Contract Services, Inc., an AbilityOne nonprofit organization, was awarded a delivery order valued at $41.0 million on October 1, 2024, for Fort Sill Base Operations Support under Option Year One. The contract, which runs through September 30, 2025, is a firm fixed-price engagement with no set-aside designation, performed at Fort Sill in Lawton, Oklahoma, and funded by the Department of Defense's Southwest Region. As the prime contractor, PCS is responsible for comprehensive base operations and facility support services, leveraging its established capabilities in managing military installations through facilities maintenance, infrastructure repair, and diverse support services across federal defense installations.

The delivery order encompasses multiple subcontracted services essential to base operations, including roof replacement and waterproofing systems (L. Wallace Construction Company Inc.), grounds maintenance labor (Work Services Corporation), solid waste management and pest control services (Vetpride Services, Inc.), electrical work and EV charging station installation (Harmon's Electric and Patco Electrical Services), boiler and hot water tank replacement (Dodson Services LLC), railroad switch assembly and track repair services (American Track Generations LLC), walk bridge replacement, generator inspection and maintenance (Western Diesel Services/CK Power), and HVAC system maintenance (Trane U.S. Inc.). This subcontracting structure demonstrates PCS's role as a comprehensive base operations integrator, coordinating specialized trades and services to maintain Fort Sill's operational readiness and infrastructure integrity.

Subawards

Subcontractor Amount Awarded
Pippin Brothers Inc. FORT SILL BASE OPERATIONS SERVICES TASK ORDER FOR OPTION YEAR ONE Repair of duct work $104,857
FG Haggerty Co Inc. Fort sill base operations services task order for option year one repair/replace door jambs $45,736
William A. Harrison, Inc. FORT SILL BASE OPERATIONS SERVICES TASK ORDER FOR OPTION YEAR ONE Mechanical service repairs and cleaning of equipment. $109,993
L. Wallace Construction Company Inc. FORT SILL BASE OPERATIONS SERVICES TASK ORDER FOR OPTION YEAR ONE Installation of a fully adhered 135-mil Fleece Back TPO system with coverboard and 2”… $82,180
Subcontractor not on record FORT SILL BASE OPERATIONS SERVICES TASK ORDER FOR OPTION YEAR ONE Replace RR switch assembly point rail and ties with RSTAG. $88,741
Dodson Services LLC FORT SILL BASE OPERATIONS FACILITIES MAINTENANCE AND REPAIR - FUNDING 01 FEBRUARY 2025 - 28 FEBRUARY 2025 Replace walk bridges $45,300
Harmon's Electric, Inc. FORT SILL BASE OPERATIONS FACILITIES MAINTENANCE AND REPAIR - FUNDING 01 FEBRUARY 2025 - 28 FEBRUARY 2025 Electrical work $76,597
Cecil Barrett Crane Inspection FORT SILL BASE OPERATIONS SERVICES TASK ORDER FOR OPTION YEAR ONE Equipment inspections, parts, and repair. $63,772
Western Diesel Services, Inc. FORT SILL BASE OPERATIONS FACILITIES MAINTENANCE AND REPAIR - FUNDING 01 DECEMBER 2024 - 31 DECEMBER 2024 Generator inspection and other services. $158,018
Dixie ANN Construction LLC FORT SILL BASE OPERATIONS SERVICES TASK ORDER FOR OPTION YEAR ONE Roofing services $379,729
Trane U.s. Inc. FORT SILL BASE OPERATIONS SERVICES TASK ORDER FOR OPTION YEAR ONE HVAC and Controls services $156,247
Work Services Corporation FORT SILL BASE OPERATIONS FACILITIES MAINTENANCE AND REPAIR - FUNDING 01 DECEMBER 2024 - 31 DECEMBER 2024 Labor support of grounds maintenance. $3,161,124
Vetpride Services, Inc. FORT SILL BASE OPERATIONS FACILITIES MAINTENANCE AND REPAIR - FUNDING 01 DECEMBER 2024 - 31 DECEMBER 2024 Solid waste management, facilities maintenance, and… $2,107,302
Safety TECH Inc. FORT SILL BASE OPERATIONS FACILITIES MAINTENANCE AND REPAIR - FUNDING 01 DECEMBER 2024 - 31 DECEMBER 2024 Roof replacement $115,401
Dodson Services LLC FORT SILL BASE OPERATIONS FACILITIES MAINTENANCE AND REPAIR - FUNDING 01 DECEMBER 2024 - 31 DECEMBER 2024 Replace boiler and hot water tanks $124,912
Patco Electrical Services Inc. FORT SILL BASE OPERATIONS FACILITIES MAINTENANCE AND REPAIR - FUNDING 01 DECEMBER 2024 - 31 DECEMBER 2024 Install 1 grid connected EV charging station. $45,271
Trane U.s. Inc. FORT SILL BASE OPERATIONS FACILITIES MAINTENANCE AND REPAIR - FUNDING 01 DECEMBER 2024 - 31 DECEMBER 2024 Maintenance of server systems $220,110
American Track LLC FORT SILL BASE OPERATIONS FACILITIES MAINTENANCE AND REPAIR - FUNDING 01 DECEMBER 2024 - 31 DECEMBER 2024 Track repair $104,950
VFC Group LLC FORT SILL BASE OPERATIONS FACILITIES MAINTENANCE AND REPAIR - FUNDING 01 DECEMBER 2024 - 31 DECEMBER 2024 Lightning protection services $161,989
Southern Plains Electric Inc. FORT SILL BASE OPERATIONS FACILITIES MAINTENANCE AND REPAIR - FUNDING 01 DECEMBER 2024 - 31 DECEMBER 2024 Installation of emergency lighting $30,852
Subcontractor not on record FORT SILL BASE OPERATIONS FACILITIES MAINTENANCE AND REPAIR - FUNDING 01 DECEMBER 2024 - 31 DECEMBER 2024 Install door and opener $30,600
Power Washing Extreme, Inc. (Dba) Pwe, Inc. FORT SILL BASE OPERATIONS FACILITIES MAINTENANCE AND REPAIR - FUNDING 01 DECEMBER 2024 - 31 DECEMBER 2024 Concrete, Land Clearing, Pressure Washing, Demolition,… $1,068,515
Brox Industries, LLC FORT SILL BASE OPERATIONS FACILITIES MAINTENANCE AND REPAIR - FUNDING 01 DECEMBER 2024 - 31 DECEMBER 2024 Repair roof $1,219,671
Pro TECH Mechanical, Inc. FORT SILL BASE OPERATIONS FACILITIES MAINTENANCE AND REPAIR - FUNDING 01 DECEMBER 2024 - 31 DECEMBER 2024 Electrical work $149,001
Dixie ANN Construction LLC FORT SILL BASE OPERATIONS FACILITIES MAINTENANCE AND REPAIR - FUNDING 01 DECEMBER 2024 - 31 DECEMBER 2024 Repair roofing system $76,378
Pippin Brothers Inc. FORT SILL BASE OPERATIONS FACILITIES MAINTENANCE AND REPAIR - FUNDING 01 DECEMBER 2024 - 31 DECEMBER 2024 Replace data aire units $367,500
Western Diesel Services, Inc. FORT SILL BASE OPERATIONS FACILITIES MAINTENANCE AND REPAIR - FUNDING 01 DECEMBER 2024 - 31 DECEMBER 2024 Maintenance of generator system $158,018
Ptsi Managed Services Inc. FORT SILL BASE OPERATIONS FACILITIES MAINTENANCE AND REPAIR - FUNDING 01 DECEMBER 2024 - 31 DECEMBER 2024 Installation of electric meters $184,439
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Quick answers

Who was awarded contract W9124L24F0043?

W9124L24F0043 was awarded to Professional Contract Services, Inc. by MICC Fort Sill (Mission and Installation Contracting Command) on October 1, 2024.

How much is contract W9124L24F0043 worth?

The government has obligated $39,451,620 on W9124L24F0043. Its current value, with exercised options, is $41,009,849.

Which agency awarded contract W9124L24F0043?

MICC Fort Sill (Mission and Installation Contracting Command) awarded W9124L24F0043, with funding from Southwest Region (Installation Management Command).

Is contract W9124L24F0043 an order under another contract?

Yes. W9124L24F0043 is a delivery order under W9124L23D0009, an indefinite delivery contract.

Was contract W9124L24F0043 competed?

The extent of competition for W9124L24F0043 was not available for competition.

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