O & m services

Ended Awarded Last action

Contract number
0003
Awardee
Awarding agency
Obligated
$5,120,340

Award facts

Opportunity
Contract value 100% obligated
$5,120,339.98 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
561210 Facilities Support Services
Set-aside
No set-aside
Competition
Full and Open Competition · 6 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
ABER PROV GRD, MD 21010, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action 21 · O & m services: optionyear 4 $50,000
Funding Only Action 20 · Covid-19 corrective maintenance will be accomplished at aberdeen proving grounds, MD $250,000
Exercise an Option 19 · O & m services: option year 4 $681,696
Funding Only Action 18 · Incremental corrective maintenance $117,536
Funding Only Action 17 · Corrective maint funding: OPT PD 3 $200,000
Exercise an Option 16 · O & m services: option period 3 $667,464
Funding Only Action 15 · Option year 2 REA and corrective maintenance $200,089
Other Administrative Action 14 · Administrative MOD to correct the POP end dates $0
Funding Only Action 13 · MOD 13- funding changes to incorporate PWS revisions -$75,410
Exercise an Option 12 · O & m services: option year 2 $801,448
Other Administrative Action 11 · Assignment of claims $0
Funding Only Action 10 $100,000
Funding Only Action 9 $237,000
Funding Only Action 8 · Corrective maintenance services: optionyear 1 $220,000
Exercise an Option 7 · Exercise option 1 o & m services $770,517
Funding Only Action 6 · Deob base year corrective maintenance line item 000605 -$100,000
Funding Only Action 5 · O & m services: base year corrective maintenance $100,000
Funding Only Action 4 · Deobligation -$40,000
Funding Only Action 3 · Corrective maintenance: base year $40,000
Funding Only Action 2 · Corrective maintenance funding base year $50,000
Funding Only Action 1 · O & m services: base year $600,000
Original award $250,000
Show all 22

About this award

This federal contract award, W912DY15D0029|0003, is for operations and maintenance services. The award has a ceiling value of $5,120,339.98 and an ultimate completion date of December 31, 2020. The contract is a delivery order under the Operation and Maintenance Engineering Enhancement (OMEE) Program, a $2.35 billion Indefinite Delivery/Indefinite Quantity (IDIQ) contract with the Army Engineering Support Center Huntsville. The prime contractor is Valiant Government Services LLC, doing business as Valiant Integrated Services, a for-profit limited liability company that specializes in facilities operations, maintenance, construction, and infrastructure support for the Department of Defense and other government agencies. This award does not have a set-aside designation.

Quick answers

Who was awarded contract 0003?

0003 was awarded to Valiant Government Services LLC by Engineering Support Center Huntsville (US Army Corps of Engineers) on December 22, 2015.

How much is contract 0003 worth?

The government has obligated $5,120,340 on 0003.

Is contract 0003 an order under another contract?

Yes. 0003 is a delivery order under W912DY15D0029, an indefinite delivery contract, on Operation and Maintenance Engineering Enhancement Program (OMEE).

Was contract 0003 competed?

The extent of competition for 0003 was full and open competition. The government received 6 offers.

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