Base year

Ended Awarded Last action

Contract number
W9127819F0069
Awardee
Awarding agency
Obligated
$24,160,799

Award facts

Opportunity
Contract value 84% obligated
  • $24,160,799.01 Current, with exercised options
  • $28,819,972.48 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 · 3 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Fort Gordon, Augusta, GA, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00024 · Option year 4 CBA wage adjustment $360,379
Other Administrative Action P00023 · OY1-OY4 ULO deobligation -$185,590
Other Administrative Action P00022 · This modification corrects funding for OY4 within the contract writing system. The purchase request and obligation within the USACE finance system was correct. $277,186
Supplemental Agreement for work within scope P00021 · Option year 4 sustainment IJO $0
Supplemental Agreement for work within scope P00020 · IJO plus up $30,981
Supplemental Agreement for work within scope P00019 · Base year funds deobligation -$4,223
Supplemental Agreement for work within scope P00018 · Option year 4 scope change to add lock core and key replacement work. $219,019
Supplemental Agreement for work within scope P00017 · Option year 4 scope modification $522,814
Supplemental Agreement for work within scope P00016 · Option year 4 readiness bldgs $8,333
Exercise an Option P00015 · Exercise option year 4 $4,660,206
Supplemental Agreement for work within scope P00014 · Option year 3 IJO sustainment $220,000
Supplemental Agreement for work within scope P00013 · Option year 3 materials and sustainment IJO plus up $58,000
Supplemental Agreement for work within scope P00012 · Option year 3 sustainment and non-sustainment CBA funding $283,292
Exercise an Option P00011 · Exercise option year 3 $4,339,407
Supplemental Agreement for work within scope P00010 · Option year 2 plus up $208,460
Supplemental Agreement for work within scope P00009 · FT. Gordon readiness $220,853
Exercise an Option P00008 · Option year 2 $4,192,662
Supplemental Agreement for work within scope P00007 · Plus up for option year 1 parts and materials clin $225,000
Exercise an Option P00006 · Option year 1 fort gordon $4,295,866
Supplemental Agreement for work within scope P00005 · Increase the materials line $100,000
Supplemental Agreement for work within scope P00004 · Base year sustainment (added funds) REA $44,914
Supplemental Agreement for work within scope P00003 · Base year increase parts & spares funds $75,000
Supplemental Agreement for work within scope P00002 · Base year sustainment parts MOD $50,000
Supplemental Agreement for work within scope P00001 · Plus up funds for base year sustainment, IJO, and parts/materials $127,485
Original award $3,830,754
Show all 25

About this award

The Defense Health Agency awarded a delivery order to Facility Services Management, Inc. (FSMI), a woman-owned small business based in Clarksville, Tennessee, on January 15, 2019, for facility support services at Fort Eisenhower in Augusta, Georgia. This firm fixed-price delivery order, with no set-aside designation, carries a ceiling value of approximately $28.8 million and is scheduled for completion by August 29, 2025. The contract encompasses base year funding with option year adjustments, including a fourth option year with a prevailing wage adjustment under the Davis-Bacon Act (CBA wage adjustment). FSMI will provide comprehensive facility management and maintenance services supporting the Defense Health Agency's medical infrastructure and operational readiness.

FSMI has established significant expertise in delivering federal facility services across military installations and medical centers, evidenced by multiple large indefinite delivery contracts including a $2.35 billion Operation and Maintenance Engineering Enhancement (OMEE VII) contract with the U.S. Army Corps of Engineers and a $240 million Defense Health Agency contract for medical facilities operations and maintenance in the continental United States. The contractor's performance history demonstrates competitive capabilities in delivering specialized facility support services including operations, maintenance, construction, repairs, and infrastructure improvements across diverse federal properties. This delivery order represents continued engagement with the Defense Health Agency in support of critical military medical facility operations.

Quick answers

Who was awarded contract W9127819F0069?

W9127819F0069 was awarded to Facility Services Management, Inc. by ENDIST Mobile (US Army Corps of Engineers) on January 15, 2019.

How much is contract W9127819F0069 worth?

The government has obligated $24,160,799 on W9127819F0069. Its potential value, with all options, is $28,819,972.

Which agency awarded contract W9127819F0069?

ENDIST Mobile (US Army Corps of Engineers) awarded W9127819F0069, with funding from Defense Health Agency (Department of Defense).

Is contract W9127819F0069 an order under another contract?

Yes. W9127819F0069 is a delivery order under W9127818D0096, an indefinite delivery contract.

Was contract W9127819F0069 competed?

The extent of competition for W9127819F0069 was full and open competition. The government received 3 offers.

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