Award NTO CMM and rpie services; incrementally fund corrective maintenance

Ended Awarded Last action

Contract number
W912DY17F0204
Awardee
Awarding agency
Obligated
$2,786,629

Award facts

Opportunity
Contract value 87% obligated
$3,196,906.03 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
561210 Facilities Support Services
Set-aside
Partial Small Business
Competition
Full and Open Competition after exclusion of sources · 5 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
JBSA FT SAM HOUSTON, TX 78234, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00019 · Medical facilities o & m services -$92,547
Funding Only Action P00018 · Added parts and materials funding for bldg 5260 $20,000
Funding Only Action P00017 · Parts & materials and corrective maintenance services: OY5 $69,723
Funding Only Action P00016 · DE-obligation of prior year funding -$124,541
Exercise an Option P00015 · Exercise OY5 at tsrl $459,208
Funding Only Action P00014 · Corrective/unscheduled maint: OY3 $146,432
Funding Only Action P00013 · DE-obligate unnecessary funds -$109
Exercise an Option P00012 · Exercise OY4 $350,000
Funding Only Action P00011 $155,000
Funding Only Action P00010 · Corrective/unscheduled maint: OY3 $721,154
Funding Only Action P00009 · Corrective/unscheduled maint: OY3 MOD 9-add CM funding $100,000
Funding Only Action P00008 · Corrective/unscheduled maint: OY3 $160,000
Other Administrative Action P00007 · Corrective/unscheduled maint: OY3 MOD 07- correct admin errors $0
Exercise an Option P00006 · Parts & materials and corrective/unscheduled maint incremental funding for OY3 $221,213
Exercise an Option P00005 · Exercise OPT period 3 $192,308
Change Order P00004 · Deob parts and materials move funds to corrective maintenance. $0
Funding Only Action P00003 · O & m services: option period 2 $28,794
Exercise an Option P00002 · Exercise option 1 $28,794
Funding Only Action P00001 · Parts & materials, and CM services: base period $158,964
Original award $192,236
Show all 20

About this award

Written by GovTribe AI ·

This is a firm fixed-price delivery order awarded by the Department of the Army Corps of Engineers Engineering Support Center Huntsville to Facility Services Management, Inc. (FSMI), a woman-owned small business. The contract is for National Terrain Operations, Condition Monitoring and Maintenance (NTO CMM) and Repair Parts and Incidental Equipment (RPIE) services, and includes incrementally funding corrective maintenance. The contract has a potential value of $3,196,906.03 and is a task order under the larger Operation and Maintenance Engineering Enhancement Program (OMEE) Indefinite Delivery/Indefinite Quantity (IDIQ) contract. The place of performance is San Antonio, Texas.

Quick answers

Who was awarded contract W912DY17F0204?

W912DY17F0204 was awarded to Facility Services Management, Inc. by Engineering Support Center Huntsville (US Army Corps of Engineers) on July 1, 2017.

How much is contract W912DY17F0204 worth?

The government has obligated $2,786,629 on W912DY17F0204. Its current value, with exercised options, is $3,196,906.

Is contract W912DY17F0204 an order under another contract?

Yes. W912DY17F0204 is a delivery order under W912DY15D0033, an indefinite delivery contract, on Operation and Maintenance Engineering Enhancement Program (OMEE).

Was contract W912DY17F0204 competed?

The extent of competition for W912DY17F0204 was full and open competition after exclusion of sources. The government received 5 offers. It was set aside: Partial Small Business.

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