O & m base year

Ended Awarded Last action

Contract number
W9127819F0496
Awardee
Awarding agency
Obligated
$7,878,485

Award facts

Opportunity
Contract value 100% obligated
$7,878,484.85 Current and 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 · 5 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Fort Knox, KY 40121, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00018 · ULO 4TH and 5TH year expiring appropriations DE-obligation modification -$550,279
Supplemental Agreement for work within scope P00017 · Option 1 -$130,782
Exercise an Option P00016 · Option 3 extension - FT. Knox $1,029,321
Supplemental Agreement for work within scope P00015 · Option year 3 non sustainment IJO plus up $36,850
Exercise an Option P00014 · Exercise option year three $1,881,950
Supplemental Agreement for work within scope P00013 · Transfer $35,000.00 from OY2 IJO to OY2 parts and spares $0
Supplemental Agreement for work within scope P00012 · Return funding from OY2 IJO readiness clin -$100,000
Supplemental Agreement for work within scope P00011 · FT. Knox o & m revised scope $0
Exercise an Option P00010 · Excercise option year 2 and readiness FT. Knox, KY. $1,942,716
Supplemental Agreement for work within scope P00009 · Incorporate SOW dated 9 february 2021 $2,069
Supplemental Agreement for work within scope P00008 · Funds transfer from IJO clin to parts & materials clin $0
Supplemental Agreement for work within scope P00007 · Covid-19 IJO plus up $140,000
Supplemental Agreement for work within scope P00006 · New RM IJO clin $14,000
Supplemental Agreement for work within scope P00005 · Option 1 $82,619
Supplemental Agreement for work within scope P00004 · Incorporate notice of assignment $0
Exercise an Option P00003 · Option 1 $1,999,087
Other Administrative Action P00002 · O & m transfer funds $0
Supplemental Agreement for work within scope P00001 · O & m revised SOW $0
Original award $1,530,935
Show all 19

About this award

Valiant Government Services LLC was awarded a delivery order valued at $7.88 million by the Defense Health Agency for Operations and Maintenance services at Fort Knox, Kentucky. This firm fixed-price contract, awarded on September 23, 2019, represents a base year delivery order with funding for the 4th and 5th year expiring appropriations de-obligation modification, with an ultimate completion date of October 31, 2023. The contract was not subject to any set-aside designations, reflecting Valiant's competitive capabilities in open market procurement. Valiant Government Services LLC is a major provider of critical program services to the Department of Defense, with extensive experience in facilities operations, maintenance, construction, and infrastructure support at military medical facilities nationwide.

Under this delivery order, Valiant engaged subcontractor UD Contracting Inc. (doing business as Uncle Daves Inc.), a HUBZone certified small business, to execute specific facility improvement projects at Fort Knox. In May 2023, UD Contracting was awarded a task to replace the storefront and windows at the main entrance and install four new storefront doors at the side entrances of the Ireland Army Health Clinic (Building 5949) at Fort Knox. This work exemplifies the types of infrastructure maintenance and facility improvements typical of Defense Health Agency operations and maintenance missions, which support the readiness and functionality of military medical facilities across the department.

Quick answers

Who was awarded contract W9127819F0496?

W9127819F0496 was awarded to Valiant Government Services LLC by ENDIST Mobile (US Army Corps of Engineers) on September 23, 2019.

How much is contract W9127819F0496 worth?

The government has obligated $7,878,485 on W9127819F0496.

Which agency awarded contract W9127819F0496?

ENDIST Mobile (US Army Corps of Engineers) awarded W9127819F0496, with funding from Defense Health Agency (Department of Defense).

Is contract W9127819F0496 an order under another contract?

Yes. W9127819F0496 is a delivery order under W9127818D0100, an indefinite delivery contract.

Was contract W9127819F0496 competed?

The extent of competition for W9127819F0496 was full and open competition. The government received 5 offers.

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