O & m base year rucker

Ended Awarded Last action

Contract number
W9127819F0204
Awardee
Awarding agency
Obligated
$7,086,489

Award facts

Opportunity
Contract value 100% obligated
$7,086,488.77 Current and 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 · 6 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Fort Rucker, AL 36362, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Close Out P00022 · DE-obligate unused expired funds for contract closeout. -$229,142
Funding Only Action P00021 · Deobligate unused expired funds from OY1 -$595
Supplemental Agreement for work within scope P00020 · Deobligates unused expiring FY19 funds in the amount of $26,984.62. Also provide administrative correction to reduce clin 3003 OY3 sustainment IJO to a… -$287,425
Supplemental Agreement for work within scope P00019 · Option year 3 in scope modification to replace hot water heaters and chillers. $260,440
Exercise an Option P00018 · Option 4 $886,638
Supplemental Agreement for work within scope P00017 · Option 3 plus up $250,963
Supplemental Agreement for work within scope P00016 · Replace readiness mipr and create new readiness IJO line item $0
Exercise an Option P00015 · Exercise option year 3 $1,434,913
Supplemental Agreement for work within scope P00014 · Transfer $25,000.00 from OY2 IJO to OY2 parts and materials $0
Supplemental Agreement for work within scope P00013 · FT. Rucker IJO DE-obligation -$50,000
Supplemental Agreement for work within scope P00012 · Option 2 - transfer funds from OY2 IJO line to OY2 parts and materials line $0
Exercise an Option P00011 · Exercise option period two $1,462,414
Supplemental Agreement for work within scope P00010 · Transfer funds from parts & materials clin to IJO clin $0
Supplemental Agreement for work within scope P00009 · Non-sustainment IJO plus up $217,000
Supplemental Agreement for work within scope P00008 · OY1 non sustainment plus up $150,000
Supplemental Agreement for work within scope P00007 · Option 1 $1,363,133
Other Administrative Action P00006 · O & m base year IJO $0
Other Administrative Action P00005 · Transfer funds $0
Other Administrative Action P00004 $0
Other Administrative Action P00003 · O & m transfer funds $0
Supplemental Agreement for work within scope P00002 · O & m base year sustainment $0
Supplemental Agreement for work within scope P00001 · Increase IJO funding line $195,000
Original award $1,433,150
Show all 23

About this award

The Defense Health Agency awarded a delivery order for Operations and Maintenance services at Fort Rucker, Alabama to Facility Services Management, Inc. (FSMI), a woman-owned small business based in Clarksville, Tennessee. This firm fixed-price delivery order, valued at $7.1 million with an ultimate completion date of April 30, 2024, supports facility operations and maintenance activities at the military installation. The contract was awarded on May 8, 2019 with no set-aside designation, reflecting FSMI's competitive positioning in the federal marketplace. This delivery order likely draws from one of the company's larger Indefinite Delivery vehicles, potentially the Defense Health Agency's $240 million Operations and Maintenance contract for medical facilities in the continental United States.

FSMI specializes in comprehensive facility support services across military installations and federal properties, offering operations and maintenance, facility management, construction, repair, and infrastructure improvements. The contractor has demonstrated extensive federal experience serving the U.S. Army Corps of Engineers, Defense Health Agency, Department of the Air Force, and other agencies across diverse facility types including military medical centers and installations. The award notice indicates the contract underwent closeout procedures involving de-obligation of unused expired funds, consistent with standard contract administration practices for completed delivery orders under larger vehicle agreements.

Quick answers

Who was awarded contract W9127819F0204?

W9127819F0204 was awarded to Facility Services Management, Inc. by ENDIST Mobile (US Army Corps of Engineers) on May 8, 2019.

How much is contract W9127819F0204 worth?

The government has obligated $7,086,489 on W9127819F0204.

Which agency awarded contract W9127819F0204?

ENDIST Mobile (US Army Corps of Engineers) awarded W9127819F0204, with funding from Defense Health Agency (Department of Defense).

Is contract W9127819F0204 an order under another contract?

Yes. W9127819F0204 is a delivery order under W9127818D0096, an indefinite delivery contract.

Was contract W9127819F0204 competed?

The extent of competition for W9127819F0204 was full and open competition. The government received 6 offers.

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