Base year o & m

Ended Awarded Last action

Contract number
W9127819F0109
Awardee
Awarding agency
Obligated
$21,492,481

Award facts

Opportunity
Contract value 83% obligated
  • $21,492,481.13 Current, with exercised options
  • $25,789,663.78 Potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
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 Riley, KS 66442, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00028 · 4TH and 5TH year ULO DE-obligation for OY1 parts and mateirials at irwin army community hospital (iach) FT. Riley, kansas operation and maintenance. -$28,246
Supplemental Agreement for work within scope P00027 · OY4 boiler rental extension $39,750
Supplemental Agreement for work within scope P00026 · Incorporate revised SOW dated 14 november 2023. $595,201
Supplemental Agreement for work within scope P00025 · 3001 OY3 $250,000
Supplemental Agreement for work within scope P00024 · Deobligate unused expiring funds from base year -$3,823
Supplemental Agreement for work within scope P00023 · Modified to increase option year for sustainment parts and materials, non-sustainment IJO, and sustainment IJO $300,176
Supplemental Agreement for work within scope P00022 · OY4 parts and material plus up $100,000
Supplemental Agreement for work within scope P00021 · 4003 OY4 $113,050
Supplemental Agreement for work within scope P00020 · OY4 RM IJO $50,000
Supplemental Agreement for work within scope P00019 · Deobligate prior year expired unused funding -$636,583
Exercise an Option P00018 · Exercise option year 4 $3,212,299
Supplemental Agreement for work within scope P00017 · Option year 3 plus up $490,000
Supplemental Agreement for work within scope P00016 · Option year 3 sustainment parts and materials plus up $55,000
Supplemental Agreement for work within scope P00015 · Parts and materials plus up $100,000
Supplemental Agreement for work within scope P00014 · Option year 3 sustainment RM IJO #2 plus up $25,000
Exercise an Option P00013 · Option year 3 $4,057,689
Supplemental Agreement for work within scope P00012 · Option year 2 FT. Riley $90,491
Supplemental Agreement for work within scope P00011 · FT. Riley o & m $154,990
Supplemental Agreement for work within scope P00010 · FT riley o & m readiness $109,999
Exercise an Option P00009 · Incorporate SOW dated 14 JAN 2021 and exercise option year two $3,861,278
Supplemental Agreement for work within scope P00008 · Transfer of funding between clins to plus up parts and materials for base period and option period 1 $881
Supplemental Agreement for work within scope P00007 · Option year 1 sustainment IJO plus up $319,480
Supplemental Agreement for work within scope P00006 · Option year 1 sustainment covid-19 $59,907
Supplemental Agreement for work within scope P00005 · Option year 1 sustainment for medcom support $192,720
Exercise an Option P00004 · Option year 1 $3,632,064
Supplemental Agreement for work within scope P00003 · Increase IJO clin $293,211
Supplemental Agreement for work within scope P00002 · Base year sustainment incorporate WD and fund difference in WD $21,094
Supplemental Agreement for work within scope P00001 · Base year revised scope MOD $0
Original award $4,036,853
Show all 29

About this award

This is a delivery order federal contract award to J & J Maintenance Inc., doing business as CBRE Government & Defense Services, by the Defense Health Agency. The award is for base year operations and maintenance services with a ceiling value of $25,789,663.78 and a period of performance through March 3, 2024. The contract does not utilize a set-aside designation.

J & J Maintenance Inc. is a for-profit Subchapter S corporation that provides comprehensive operations, maintenance, repair, renovation, and construction services to various federal government agencies, including the Department of Defense. The prime contractor has subcontracted with three vendors - Witt's Mowing & Services for grounds maintenance, Keller Fire & Safety, Inc. for fire alarm and fire suppression system maintenance, and TK Elevator Corporation for elevator maintenance. This contract is part of the prime contractor's larger portfolio of federal contracts, including a $1.8 billion Worldwide Expeditionary Multiple Award Contract with Naval Supply Systems Command and a $999 billion ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) Unrestricted Multiple Agency Contract.

Quick answers

Who was awarded contract W9127819F0109?

W9127819F0109 was awarded to J & J Maintenance Inc. by ENDIST Mobile (US Army Corps of Engineers) on February 26, 2019.

How much is contract W9127819F0109 worth?

The government has obligated $21,492,481 on W9127819F0109. Its potential value, with all options, is $25,789,664.

Which agency awarded contract W9127819F0109?

ENDIST Mobile (US Army Corps of Engineers) awarded W9127819F0109, with funding from Defense Health Agency (Department of Defense).

Is contract W9127819F0109 an order under another contract?

Yes. W9127819F0109 is a delivery order under W9127818D0098, an indefinite delivery contract.

Was contract W9127819F0109 competed?

The extent of competition for W9127819F0109 was full and open competition. The government received 3 offers.

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