Base year task order award

Ended Awarded Last action

Contract number
W9127819F0060
Awardee
Awarding agency
Obligated
$43,918,824

Award facts

Opportunity
Contract value 85% obligated
  • $43,918,824.46 Current, with exercised options
  • $51,725,189.72 Potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Defense Health Agency Department of Defense
Set-aside
No set-aside
Competition
Full and Open Competition · 4 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Fort Hood, TX 76544, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00033 · Option year 2 ULO deobligation for FT. Cavazos (formerly FT. Hood) -$737,265
Supplemental Agreement for work within scope P00032 · Option year 4 base year DE-obligation -$211,398
Supplemental Agreement for work within scope P00031 · Option year 4 sustainment parts and spares plus up $200,000
Supplemental Agreement for work within scope P00030 · Base year sustainment deobligation -$91,020
Supplemental Agreement for work within scope P00029 · Option year 4 parts and spares plus up. $350,000
Supplemental Agreement for work within scope P00028 · Base year ULO funds DE-obligation -$1,015,233
Supplemental Agreement for work within scope P00027 · Option year 4 parts and spares plus up $464,758
Exercise an Option P00026 · Exercise option year 4 $8,661,244
Supplemental Agreement for work within scope P00025 · Option year 3 transfer MOD $0
Supplemental Agreement for work within scope P00024 · Incorporate CBA dated august 1, 2021 to december 31, 2024 and fund CBA wage increase $140,522
Supplemental Agreement for work within scope P00023 · Option year 3 sustainment parts and materials plus up $60,000
Supplemental Agreement for work within scope P00022 · Option year 3 RM IJO for bronchoscopy room $100,000
Supplemental Agreement for work within scope P00021 · Chiller replacement FT hood $234,266
Supplemental Agreement for work within scope P00020 · Deobligate funds for return -$187,411
Exercise an Option P00019 · Option year 3 excercise option - FT. Hood $8,918,448
Supplemental Agreement for work within scope P00018 · Transfer funds from IJO clin to parts and materials clin for option year 2. $0
Supplemental Agreement for work within scope P00017 · Create RM IJO clin #2 $187,411
Supplemental Agreement for work within scope P00016 · Option year 2 sustainment RM IJO plus up $30
Supplemental Agreement for work within scope P00015 · Create RM IJO clin $138,736
Supplemental Agreement for work within scope P00014 · Incorporate revised SOW $544,945
Supplemental Agreement for work within scope P00013 · Return funds from readiness IJO clin -$150,000
Supplemental Agreement for work within scope P00012 · FT. Hood o & m readiness $400,000
Exercise an Option P00011 · Option year 2 $7,994,508
Supplemental Agreement for work within scope P00010 · Transfer funds from IJO to materials clin, option year 1 $0
Supplemental Agreement for work within scope P00009 · Add non-sustainment IJO clin $218,000
Supplemental Agreement for work within scope P00008 · Covid-19 individual job orders $279,620
Supplemental Agreement for work within scope P00007 · Transfer funds from IJO clin to parts and spares clin. $0
Supplemental Agreement for work within scope P00006 · Incorporating updated SOW dated 19 may 2020 $361,687
Exercise an Option P00005 · Exercise option year 1 $7,598,981
Other Administrative Action P00004 · Transfer funds $0
Supplemental Agreement for work within scope P00003 · Base year sustainment IJO MOD $1,900,000
Supplemental Agreement for work within scope P00002 · Modification to incorporate updated CBA for base year sustainment $0
Other Administrative Action P00001 · Base year sustainment - admin correction to POP $0
Original award $7,557,994
Show all 34

About this award

This is a $51,725,189.72 firm fixed-price delivery order awarded by the Defense Health Agency to Emcor Government Services, Inc., a subsidiary of the Fortune 500 company Emcor Group, Inc. The contract is for facility management services at Fort Cavazos, TX, including HVAC, electrical, plumbing, and other infrastructure maintenance and repairs. The award is not associated with a set-aside program. Emcor Government Services is a major federal facilities management and construction services provider, holding several large Indefinite Delivery Vehicle (IDV) contracts that enable comprehensive support for diverse federal infrastructure needs across civilian and defense agencies.

Quick answers

Who was awarded contract W9127819F0060?

W9127819F0060 was awarded to Emcor Government Services, Inc. by ENDIST Mobile (US Army Corps of Engineers) on January 10, 2019.

How much is contract W9127819F0060 worth?

The government has obligated $43,918,824 on W9127819F0060. Its potential value, with all options, is $51,725,190.

Which agency awarded contract W9127819F0060?

ENDIST Mobile (US Army Corps of Engineers) awarded W9127819F0060, with funding from Defense Health Agency (Department of Defense).

Is contract W9127819F0060 an order under another contract?

Yes. W9127819F0060 is a delivery order under W9127818D0095, an indefinite delivery contract.

Was contract W9127819F0060 competed?

The extent of competition for W9127819F0060 was full and open competition. The government received 4 offers.

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