O & m base year west point

Ended Awarded Last action

Contract number
W9127819F0121
Awardee
Awarding agency
Obligated
$12,851,035

Award facts

Opportunity
Contract value 100% obligated
$12,851,034.98 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 · 3 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
New York, NY 10001, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00034 · Deobligate unused expired funds from OY1 IJO sustainment and OY1 materials & parts. -$151,470
Supplemental Agreement for work within scope P00033 · OY4 sustainment transfer funds from clin 4002 OY4 IJO to new clin 4006 OY4 parts and spares #2 $0
Supplemental Agreement for work within scope P00032 · Provide funding for wage increase for OY4 $110,781
Supplemental Agreement for work within scope P00031 · Deobligate unused expiring funds -$414,439
Supplemental Agreement for work within scope P00030 · OY4 sustainment IJO and OY4 parts and materials plus up $273,990
Supplemental Agreement for work within scope P00029 · OY4 IJO plus up parts and materials plus up $213,843
Supplemental Agreement for work within scope P00028 · OY3 wage adjustment funding $87,352
Supplemental Agreement for work within scope P00027 · OY4 IJO plus up, OY4 parts and spares plus up $200,000
Supplemental Agreement for work within scope P00026 · OY4 materials plus up $50,000
Supplemental Agreement for work within scope P00025 · Deobligate unused expired funds update OY4 DBA, and create clin 4005, sustainment IJO. -$435,833
Exercise an Option P00024 · Exercise option year 4 $2,089,060
Supplemental Agreement for work within scope P00023 · Funds transfer and plus up for parts and material $107,406
Supplemental Agreement for work within scope P00022 · S line option 1 $0
Exercise an Option P00021 · Exercise option period 3C $835,325
Supplemental Agreement for work within scope P00020 · Transfer $75,000.00 from OY3B IJO line to OY3B parts and spares line. This car also corrects obligation for OY2 non sustainment in the amount of $257,495.37. $257,495
Supplemental Agreement for work within scope P00019 · Incorporate revised statement of work and create readiness IJO clin $138,274
Supplemental Agreement for work within scope P00018 · Transfer funding on IJO clins $0
Exercise an Option P00017 · Exercise option period 3B period of performance is 11 APR 2022 through 10 november 2022 $1,507,552
Supplemental Agreement for work within scope P00016 · Period of performance change (OY3B 11 APR 2022-10 september 2022 OY3C 11 september 2022-10 march 2023) $0
Supplemental Agreement for work within scope P00015 · SOW change: OY3 broken into 3 periods due to funding. OY3A 11 MAR 2022-10 APR 2022, OY3B 11 APR 2022-10 NOV 2022, OY3C 11 NOV 2022-10 MAR 2023 $0
Other Administrative Action P00014 · Correct typo on clin description $0
Exercise an Option P00013 · Exercise option period 3A $207,770
Supplemental Agreement for work within scope P00012 · Incorporate revised SOW dated 9 march 2022. $0
Supplemental Agreement for work within scope P00011 · Transfer $210,000.00 from OY2 sustainment IJO to OY2 sustainment parts and materials $0
Supplemental Agreement for work within scope P00010 · Incorporate revised SOW dated 20 april 2021 $344,646
Exercise an Option P00009 · Excercise option year 2 o & m for army medical facilities keller army community hospital (kach) - west point, NY option year 2 from HHS $2,239,315
Supplemental Agreement for work within scope P00008 · Plus up sustainment IJO, materials, and non-sustainment IJO clins $151,193
Supplemental Agreement for work within scope P00007 · West point o & m plus up, including covid-19 funding $156,746
Supplemental Agreement for work within scope P00006 · S line option 1 $2,300,000
Supplemental Agreement for work within scope P00005 · O & m base year s line -$250,000
Supplemental Agreement for work within scope P00004 · O & m base year s line IJO plus up MOD $250,000
Supplemental Agreement for work within scope P00003 · O & m base year revised scope MOD $0
Supplemental Agreement for work within scope P00002 · O & m base year s line $61,162
Other Administrative Action P00001 · PCS code correction $0
Original award $2,520,868
Show all 35

About this award

Hospital Housekeeping Systems LLC (HHS), a facility management contractor headquartered in Dripping Springs, Texas, received a delivery order valued at $12.9 million from the Defense Health Agency for Operations & Maintenance services at West Point. Issued on March 11, 2019, with an ultimate completion date of March 10, 2024, this firm fixed-price contract involved the deobligation of unused expired funds from prior option year allocations for sustainment and materials & parts. The award was made through a full and open competition process with no small business set-aside designation.

This delivery order was issued against HHS's larger $240 million Defense Health Agency IDIQ contract vehicle for medical facilities operations and maintenance in the continental United States. HHS provides comprehensive facility management solutions for Department of Defense and federal healthcare infrastructure, including preventative and corrective maintenance, housekeeping, custodial services, grounds maintenance, and minor construction support. The company has maintained an active federal contractor registration since December 2011 and holds multiple significant IDIQ vehicles, including a $2.35 billion Operations and Maintenance Engineering Enhancement contract with the U.S. Army Corps of Engineers, positioning it as an established provider of facility operations services across defense and military medical installations nationwide.

Quick answers

Who was awarded contract W9127819F0121?

W9127819F0121 was awarded to Hospital Housekeeping Systems LLC by ENDIST Mobile (US Army Corps of Engineers) on March 11, 2019.

How much is contract W9127819F0121 worth?

The government has obligated $12,851,035 on W9127819F0121.

Which agency awarded contract W9127819F0121?

ENDIST Mobile (US Army Corps of Engineers) awarded W9127819F0121, with funding from Defense Health Agency (Department of Defense).

Is contract W9127819F0121 an order under another contract?

Yes. W9127819F0121 is a delivery order under W9127818D0097, an indefinite delivery contract.

Was contract W9127819F0121 competed?

The extent of competition for W9127819F0121 was full and open competition. The government received 3 offers.

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