B1 B3 B4 floor and wall repairs - tamc

Ended Awarded Last action

Contract number
W9127819F0571
Awardee
Awarding agency
Obligated
$843,722

Award facts

Contract value 100% obligated
$843,722.12 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Medical Command Department of the Army, Department of Defense
Set-aside
No set-aside
Competition
Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
1 Jarrett White Rd, TRIPLER AMC, HI 96859, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00002 · B1 B3 B4 wall & floor repair, tripler army medical center, honolulu, hawaii. $0
Exercise an Option P00001 · Modification to exercise option item 2. $287,686
Original award $556,036

About this award

The Department of the Army Medical Command awarded a firm-fixed-price delivery order contract to J & J Maintenance Inc., doing business as J & J Worldwide Services Inc., for $843,722.12 to perform floor and wall repairs at Tripler Army Medical Center (TAMC) in Honolulu, Hawaii. The contract has no set-aside designation and was completed on October 22, 2020.

J & J Maintenance Inc. is a leading provider of mission-essential, preventive maintenance activities for the U.S. Federal Government and civilian customers worldwide. The company holds several indefinite-delivery/indefinite-quantity contracts with federal agencies, including a $230 million contract with the Army Medical Command for healthcare facility design, repair, and construction projects, and a $99 million contract with the Defense Health Agency to provide operations, maintenance, and repair services at medical facilities in Hawaii.

Quick answers

Who was awarded contract W9127819F0571?

W9127819F0571 was awarded to J & J Maintenance Inc. by ENDIST Mobile (US Army Corps of Engineers) on September 27, 2019.

How much is contract W9127819F0571 worth?

The government has obligated $843,722 on W9127819F0571.

Which agency awarded contract W9127819F0571?

ENDIST Mobile (US Army Corps of Engineers) awarded W9127819F0571, with funding from Medical Command (Department of the Army).

Is contract W9127819F0571 an order under another contract?

Yes. W9127819F0571 is a delivery order under W9127817D0024, an indefinite delivery contract.

Was contract W9127819F0571 competed?

The extent of competition for W9127819F0571 was full and open competition. The government received 1 offer.

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