O & m NTO usafe germany

Ended Awarded Last action

Contract number
W912DY20F0028
Awardee
Awarding agency
Obligated
$6,699,537

Award facts

Opportunity
Contract value 98% obligated
$6,806,616.39 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 · 3 offers 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
Change Order P00017 · O & m services: ramstein AB -$242,801
Funding Only Action P00016 · Corrective maintenance OY2 - germany-GK $32,000
Funding Only Action P00015 $63,710
Funding Only Action P00014 $125,000
Funding Only Action P00013 $0
Funding Only Action P00012 · O & m services: ramstein AB $74,616
Funding Only Action P00011 · O & m services: geilenkirchen AB $238,752
Exercise an Option P00010 $1,702,284
Funding Only Action P00009 · Corrective maintenance DE-obligation -$60,000
Funding Only Action P00008 · DE-OB/RE-OB to correct this task order -$5,558
Funding Only Action P00007 · CM funding for option year 1: ramstein AB: $200,000.00, geilenkirchen AB: $85,000.00, spangdahlem AB: $170,000.00 $455,000
Exercise an Option P00006 · Exercise option year 1 line item provide funding in the amount of $1,785,360.00 for clin 1001, 1002, 1003, 1004, 1005, 1009, and 1010 $1,785,360
Change Order P00005 $148,242
Other Administrative Action P00004 · O & m services: ramstein AB $0
Other Administrative Action P00003 · Deobligation from CM clin 000801 in the amount of $100,000.00. After completion of this action, fund $100,000.00 deobligated from clin 000801 to create a new CM… $0
Funding Only Action P00002 · CM funding for usafe germany $145,000
Funding Only Action P00001 · O & m services: ramstein AB $67,044
Original award $2,170,888
Show all 18

About this award

Written by GovTribe AI ·

This is a delivery order contract awarded by the U.S. Army Engineering Support Center Huntsville to J & J Maintenance Inc., doing business as CBRE Government & Defense Services, a for-profit Subchapter S corporation. The contract, valued at $6,806,616.39, is for operations and maintenance services in support of U.S. Air Forces in Europe (USAFE) in Germany. It is a firm fixed-price delivery order under the larger Operation and Maintenance Engineering Enhancement Program (OMEE) Indefinite Delivery/Indefinite Quantity (IDIQ) contract vehicle. The contract does not have a set-aside designation, indicating J & J Maintenance Inc. competed effectively in an open federal contracting competition. As a prime contractor, J & J Maintenance Inc. has a diverse portfolio of federal contracts, including large IDIQ vehicles with the Navy and Defense Health Agency, demonstrating its broad capabilities in providing comprehensive facilities management and technical support services to various government agencies.

Quick answers

Who was awarded contract W912DY20F0028?

W912DY20F0028 was awarded to J & J Maintenance Inc. by Engineering Support Center Huntsville (US Army Corps of Engineers) on December 1, 2019.

How much is contract W912DY20F0028 worth?

The government has obligated $6,699,537 on W912DY20F0028. Its current value, with exercised options, is $6,806,616.

Is contract W912DY20F0028 an order under another contract?

Yes. W912DY20F0028 is a delivery order under W912DY15D0034, an indefinite delivery contract, on Operation and Maintenance Engineering Enhancement Program (OMEE).

Was contract W912DY20F0028 competed?

The extent of competition for W912DY20F0028 was full and open competition. The government received 3 offers.

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