Base year corrective maintenance services

Ended Awarded Last action

Contract number
W912DY20F0017
Awardee
Awarding agency
Obligated
$16,608,321

Award facts

Opportunity
Contract value 68% obligated
  • $16,608,321.49 Current, with exercised options
  • $24,305,177.49 Potential, with all options
Completion date 100% complete
  • Current, with exercised options
  • Potential, with all options
NAICS code
561210 Facilities Support Services
Set-aside
No set-aside
Competition
Full and Open Competition · 4 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Fort Stewart, GA, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Close Out P00019 · MOD 19 - deob/closeout -$1,577,848
Other Administrative Action P00018 · O & m services, OY2 $0
Funding Only Action P00017 $243,145
Funding Only Action P00016 · CM funding MOD. $184,150
Funding Only Action P00015 · OY2 corrective maintenance funding $118,083
Funding Only Action P00014 $430,000
Funding Only Action P00013 $259,941
Exercise an Option P00012 · O & m services, OY2 $5,134,436
Funding Only Action P00011 $90,000
Funding Only Action P00010 · O & m services, base $84,000
Funding Only Action P00009 · Add funding for grounds maint. To clin 1003 $95,170
Funding Only Action P00008 · DE-obligate $69K from clin 1002 -$69,765
Funding Only Action P00007 · Include funding for readiness buildings at FT stewart, GA. $200,000
Exercise an Option P00006 · Exercise OY1 for clin 1001: $3,098,604.00 clin 1002: $167,436.00 clin 1004: $154,476.00 clin 1005: $53,352.00 clin 1007: $250,000.00 clin 1008: $250,000.00 $3,973,868
Funding Only Action P00005 · O & m services, base $2,613,426
Change Order P00004 · Incorporated revised PWS, added funding for PM/SRM $151,000
Funding Only Action P00003 · O & m services, base year funding modification $300,000
Funding Only Action P00002 · Funds will be used to provide electrical wiring to two new medical tents as well as to repair two chargers required for the ambulance service. Place of… $244,416
Funding Only Action P00001 · Fund miscellaneous services, base year $374,268
Original award $3,760,032
Show all 20

About this award

This is a delivery order awarded by the U.S. Army Corps of Engineers to Valiant Government Services LLC, doing business as Valiant Integrated Services, for base year corrective maintenance services. The contract is a firm fixed-price Delivery Order under the Operation and Maintenance Engineering Enhancement Program (OMEE) indefinite delivery contract, with a total ceiling value of $24,305,177.49 and a period of performance through November 30, 2023. The contract does not have a set-aside designation. Valiant Integrated Services is a for-profit limited liability company that specializes in providing facilities operations, maintenance, construction, and infrastructure support services to the Department of Defense and other federal agencies. This contract supports the maintenance and repair of facilities at Fort Stewart, Georgia.

Quick answers

Who was awarded contract W912DY20F0017?

W912DY20F0017 was awarded to Valiant Government Services LLC by Engineering Support Center Huntsville (US Army Corps of Engineers) on November 1, 2019.

How much is contract W912DY20F0017 worth?

The government has obligated $16,608,321 on W912DY20F0017. Its potential value, with all options, is $24,305,177.

Is contract W912DY20F0017 an order under another contract?

Yes. W912DY20F0017 is a delivery order under W912DY15D0029, an indefinite delivery contract, on Operation and Maintenance Engineering Enhancement Program (OMEE).

Was contract W912DY20F0017 competed?

The extent of competition for W912DY20F0017 was full and open competition. The government received 4 offers.

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