Base year

Ended Awarded Last action

Contract number
W9127819F0067
Awardee
Awarding agency
Obligated
$8,339,090

Award facts

Opportunity
Contract value 84% obligated
  • $8,339,090.48 Current, with exercised options
  • $9,978,780.62 Potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
Set-aside
No set-aside
Competition
Full and Open Competition · 4 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Watertown, NY 13601, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00026 · The purpose of this modification corrects a contractor invoice error by plus up clin by $135.80. This will allow for payment of the final invoice, enabling… $136
Other Administrative Action P00025 · The purpose of this modification is to correct P00024 description from US army medical research and development command (usamrdc), multiple locations to army… $0
Supplemental Agreement for work within scope P00024 · The purpose of this modification is to DE-obligate funds in the amount of $ 181,514.70 from OY 2 through 4 clins with the intent to return unused funds to DHA. -$181,515
Supplemental Agreement for work within scope P00023 · The purpose of this modification is to plusup CLIN0031 $16,399.62 and CLIN0032 $683.34 wage adjustment and correct previous mods P00013 transfer 22K CLIN0029,… $59,873
Supplemental Agreement for work within scope P00022 · Option year 1-3 DE-obligation $0
Supplemental Agreement for work within scope P00021 · Option year 4 sustainment IJO plus up $0
Supplemental Agreement for work within scope P00020 · Base year funds DE-obligation for parts and spares and ijos. -$24
Supplemental Agreement for work within scope P00019 · Option year 4 sustainment IJO $18,000
Supplemental Agreement for work within scope P00018 · Option year 4 funding increase. $272,811
Supplemental Agreement for work within scope P00017 · Option year 2 wage adjustment $1,777
Supplemental Agreement for work within scope P00016 · Option year 3 sustainment and non sustainment wage adjustment $6,567
Other Administrative Action P00015 · OY 4 admin modification $0
Exercise an Option P00014 · Option year 4 $1,546,867
Supplemental Agreement for work within scope P00013 · Non ustainment IJO transfer OY3 $22,395
Supplemental Agreement for work within scope P00012 · Incorporate revised SOW dated 20 september 2022 (mold remediation) $0
Supplemental Agreement for work within scope P00011 · IJO plus up. $215,244
Supplemental Agreement for work within scope P00010 · Create clin for OY3 parts and material #2 $60,000
Exercise an Option P00009 · Exercise option year three $1,669,512
Supplemental Agreement for work within scope P00008 · Returning funds from readiness IJO clin -$100,000
Supplemental Agreement for work within scope P00007 · Option year 2 sustainment parts and materials increase at FT. Drum, NY. $60,000
Supplemental Agreement for work within scope P00006 · Fort drum readiness $200,000
Exercise an Option P00005 · Exercise option year 2 $1,518,241
Supplemental Agreement for work within scope P00004 · Option year 1 o & m non-sustainment plus up $20,000
Supplemental Agreement for work within scope P00003 · Notice of assignment added $0
Exercise an Option P00002 · Option year 1 exercise $1,508,425
Supplemental Agreement for work within scope P00001 · Increase funds for base year parts and materials $20,000
Original award $1,420,783
Show all 27

About this award

ENDIST Mobile issued a $135.80 modification to a delivery order to Valiant Government Services LLC on January 16, 2019, to correct a contractor invoice error and enable final payment and contract closeout. The order, with a ceiling value of $9,978,780.62, is issued under a parent indefinite delivery contract for facilities operations and maintenance services at the U.S. Army Medical Department Regional Medical Command at Guthrie Medical, Fort Drum, New York. Place of performance is Watertown, New York. The order was priced firm fixed price and expired on April 19, 2026.

Quick answers

Who was awarded contract W9127819F0067?

W9127819F0067 was awarded to Valiant Government Services LLC by ENDIST Mobile (US Army Corps of Engineers) on January 16, 2019.

How much is contract W9127819F0067 worth?

The government has obligated $8,339,090 on W9127819F0067. Its potential value, with all options, is $9,978,781.

Is contract W9127819F0067 an order under another contract?

Yes. W9127819F0067 is a delivery order under W9127818D0100, an indefinite delivery contract.

Was contract W9127819F0067 competed?

The extent of competition for W9127819F0067 was full and open competition. The government received 4 offers.

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