New task order, o & m services

Ended Awarded Last action

Contract number
W912DY19F0095
Awardee
Awarding agency
Obligated
$67,007,090

Award facts

Opportunity
Contract value 96% obligated
$69,510,526.46 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 · 1 offer Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Germany
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Close Out P00020 -$2,398,089
Funding Only Action P00019 · Corrective maintenance OY1 $436,783
Funding Only Action P00018 · Deob $300K -$300,000
Funding Only Action P00017 $742,944
Change Order P00016 $454,391
Exercise an Option P00015 $17,037,924
Funding Only Action P00013 -$400,000
Funding Only Action P00014 · Corrective maintenance OY1 $703,887
Funding Only Action P00012 · Corrective maintenance OY1: corrective maintenance funding for sustainment and services $769,177
Funding Only Action P00011 · Corrective maintenance readiness bldg clin 2026 partial deob. -$116,857
Other Administrative Action P00010 · CM funding for bavaria and FAS push button repair. $121,238
Other Administrative Action P00009 · Admin MOD to correct block 14 language in MOD P00008. $0
Change Order P00008 · Addition of translator and bldg. 3701 services throughout the remainder of the task order and funding changes to line items on task order with the addition of… $1,559,339
Exercise an Option P00007 · Exercise OY2 line items and provide funding. $15,585,864
Other Administrative Action P00006 · Admin MOD to correct MOD 05. Additional services clin needed to be added to OY2 and OY3. $0
Funding Only Action P00005 · Rpie increase addition $1,672,026
Funding Only Action P00004 · Corrective maintenance OY1 $5,000,000
Exercise an Option P00003 · Facility o & m services, OPT period 1 $13,638,464
Funding Only Action P00002 · DE-obligate p & m funds and RE-OB to CM funding $0
Funding Only Action P00001 · $1.3M DE-obligated from parts and materials and RE-obligated to corrective maintenance $0
Original award $12,500,000
Show all 21

About this award

This is a delivery order awarded under the Operation and Maintenance Engineering Enhancement Program (OMEE) indefinite-delivery/indefinite-quantity (IDIQ) contract by the U.S. Army Engineering Support Center Huntsville. The delivery order, with a ceiling value of $69,510,526.46, is for operations and maintenance (O&M) services and was awarded to J & J Maintenance Inc., doing business as J & J Worldwide Services Inc. The contract has a performance period ending on March 31, 2023 and is a firm-fixed-price (FFP) contract. J & J Maintenance Inc. is a for-profit subchapter S corporation that has been awarded numerous prime and subcontracts by federal agencies for a wide range of services including operations, maintenance, repair, and construction work at various military and civilian facilities. This delivery order is not designated as a set-aside contract.

Quick answers

Who was awarded contract W912DY19F0095?

W912DY19F0095 was awarded to J & J Maintenance Inc. by Engineering Support Center Huntsville (US Army Corps of Engineers) on April 1, 2019.

How much is contract W912DY19F0095 worth?

The government has obligated $67,007,090 on W912DY19F0095. Its current value, with exercised options, is $69,510,526.

Is contract W912DY19F0095 an order under another contract?

Yes. W912DY19F0095 is a delivery order under W912DY15D0034, an indefinite delivery contract, on Operation and Maintenance Engineering Enhancement Program (OMEE).

Was contract W912DY19F0095 competed?

The extent of competition for W912DY19F0095 was full and open competition. The government received 1 offer.

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