Maintenance services at DPW aberdeen proving grounds, MD

Ended Awarded Last action

Contract number
W912DY20F0401
Awardee
Awarding agency
Obligated
$29,005,456

Award facts

Opportunity
Contract value 100% obligated
$28,960,351.28 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Research Development and Engineering Command Army Materiel Command, Department of Defense
Set-aside
No set-aside
Competition
Full and Open Competition · 2 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Aberdeen Proving Ground, MD 21005, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00060 $0
Supplemental Agreement for work within scope P00059 · Maintenance and service, DPW, APG $0
Change Order P00058 · No cost POP extension $0
Supplemental Agreement for work within scope P00057 · Corrective maintenance (CM) surety $0
Funding Only Action P00056 · DE-obligation and RE-obligation of funding $98,605
Exercise an Option P00055 · Exercise far 52.217-8 $1,025,138
Funding Only Action P00054 · Incremental funding for corrective maintenance. $250,000
Funding Only Action P00053 $613,708
Funding Only Action P00052 $556,854
Funding Only Action P00051 · Incremental funding $306,854
Change Order P00050 · Reducing capacity $0
Funding Only Action P00049 · Incremental funding $215,289
Funding Only Action P00048 · Incremental funding and deob $270,997
Funding Only Action P00047 · Incremental funding $327,682
Change Order P00046 · REA $29,519
Funding Only Action P00045 · Incremental funding $3,109,259
Change Order P00044 · PWS revision $111,794
Exercise an Option P00043 · Exercise OY4, incremental funding $1,932,675
Funding Only Action P00042 · Incremental funding CM $200,000
Funding Only Action P00041 · Incremental funding MOD $416,676
Funding Only Action P00040 · Incremental funding $208,338
Funding Only Action P00039 · APG-DPW M & S incremental funding $208,338
Funding Only Action P00038 · Corrective maintenance (CM) surety $217,329
Funding Only Action P00037 · Incremental funding $208,338
Funding Only Action P00036 · Incremental funding for corrective maintenance (CM) surety $550,000
Other Administrative Action P00035 · Administrative modification to update vendor entity information $0
Funding Only Action P00034 · INC funding $416,676
Funding Only Action P00033 · To deobligate corrective maintenance funding and return to the customer. -$148,324
Change Order P00032 · Rebaseline various clins & incremental funding $7,633
Funding Only Action P00031 · Incremental funding $668,127
Funding Only Action P00030 · INC. Funding (corrective maintenance (CM) surety) and deob $100,000
Exercise an Option P00029 · Exercise OY2 $1,896,777
Funding Only Action P00028 · Incremental funding modification. $120,000
Change Order P00027 · RE-baseline clins IAW KTR's REA request resulting from a CBA revision. $34,736
Funding Only Action P00026 · Incremental funding $897,280
Funding Only Action P00025 · Incremental funding for clin's 2007, 2008. $137,274
Change Order P00024 · Incremental funding on subclin 200705 $86,998
Funding Only Action P00023 · Incremental funding for clin's 2001, 2002, 2003, 2004, 2007, and 2008 $696,273
Funding Only Action P00022 · Incremental funding for corrective maintenance (CM) surety and stationary engineers. $299,485
Funding Only Action P00021 · Incremental funding for stationary engineers $98,993
Funding Only Action P00020 · Corrective maintenance (CM) $172,279
Funding Only Action P00019 · Corrective maintenance (CM) surety - deobligation and reobligation of funds $1,319,052
Funding Only Action P00018 · PM and CM incremental funding $603,752
Change Order P00017 · Rebaseline to increase ceilings of PM clins $0
Exercise an Option P00016 · Exercise option year 2 - clins 2001-2005 and 2007-2008 $1,340,358
Change Order P00015 · RE-baseline of preventative maintenance $0
Funding Only Action P00014 · Corrective maintenance (CM) surety - incremental funding of clins 1001-1004 $1,085,638
Change Order P00013 · Corrective maintenance (CM) surety $433,150
Funding Only Action P00012 $243,233
Funding Only Action P00011 · Incremental funding for OPY1 $485,865
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About this award

Written by GovTribe AI ·

The Research Development and Engineering Command issued a $28.96 million ceiling delivery order to KBR Wyle Services, LLC, a large business, on July 2, 2020, under the Utility Monitoring and Control Systems Fifth Generation (UMCS-V) master IDIQ. The order covers maintenance services at DPW Aberdeen Proving Grounds, MD, and is firm fixed price. Performance runs from July 2, 2020 to an ultimate completion date of June 1, 2026, with work performed at Aberdeen Proving Ground, Maryland (21005). No set-aside was used.

Sunbelt Rentals, Inc. (services) and Delval Equipment Corporation (materials) are the principal named subcontractors, and the order also carries sub-awards to a broader team of service and material providers.

Subawards

Subcontractor Amount Awarded
Sunbelt Rentals, Inc. MAINTENANCE SERVICES AT DPW ABERDEEN PROVING GROUNDS, MD Services $42,028
Delval Equipment Corporation MAINTENANCE SERVICES AT DPW ABERDEEN PROVING GROUNDS, MD Materials $154,000
Grose Construction, LLC MAINTENANCE SERVICES AT DPW ABERDEEN PROVING GROUNDS, MD Services $253,819
Subcontractor not on record MAINTENANCE SERVICES AT DPW ABERDEEN PROVING GROUNDS, MD Services $111,500
Delval Equipment Corporation MAINTENANCE SERVICES AT DPW ABERDEEN PROVING GROUNDS, MD Material $44,875
Liberty Supply LLC MAINTENANCE SERVICES AT DPW ABERDEEN PROVING GROUNDS, MD Material $38,910
Sunbelt Rentals, Inc. MAINTENANCE SERVICES AT DPW ABERDEEN PROVING GROUNDS, MD Service $33,580
Tate Engineering Systems, Inc. MAINTENANCE SERVICES AT DPW ABERDEEN PROVING GROUNDS, MD Services $333,391
Delval Equipment Corporation MAINTENANCE SERVICES AT DPW ABERDEEN PROVING GROUNDS, MD Services $108,506
Delval Equipment Corporation MAINTENANCE SERVICES AT DPW ABERDEEN PROVING GROUNDS, MD Services $108,506
Preferred Utilities Manufacturing Corporation INCREMENTAL FUNDING Material $42,443
Stromberg Metal Works Inc. INCREMENTAL FUNDING Service $54,879
Delval Equipment Corporation INCREMENTAL FUNDING AND DEOB Services $336,110
Daikin Applied Americas Inc. INCREMENTAL FUNDING Services $44,560
Delval Equipment Corporation REA Services $54,744
Sunbelt Rentals, Inc. REA Services $38,110
Daikin Applied Americas Inc. INCREMENTAL FUNDING Services $70,410
Delval Equipment Corporation INCREMENTAL FUNDING Services $45,930
United Rentals (North America), Inc. APG-DPW M&S INCREMENTAL FUNDING Services $25,006
Mem Contracting, Inc. PWS REVISION Service $35,597
Delval Equipment Corporation PWS REVISION Services $262,000
Delval Equipment Corporation PWS REVISION Services $34,300
Delval Equipment Corporation PWS REVISION Service $126,427
Delval Equipment Corporation PWS REVISION Service $44,900
Peak Technical Services, Inc. Maintenance services at DPW aberdeen proving grounds, MD engineering services $3,371,323
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Quick answers

Who was awarded contract W912DY20F0401?

W912DY20F0401 was awarded to KBR Wyle Services, LLC by Engineering Support Center Huntsville (US Army Corps of Engineers) on July 2, 2020.

How much is contract W912DY20F0401 worth?

The government has obligated $29,005,456 on W912DY20F0401. Its current value, with exercised options, is $28,960,351.

Which agency awarded contract W912DY20F0401?

Engineering Support Center Huntsville (US Army Corps of Engineers) awarded W912DY20F0401, with funding from Research Development and Engineering Command (Army Materiel Command).

Is contract W912DY20F0401 an order under another contract?

Yes. W912DY20F0401 is a delivery order under W912DY20D0033, an indefinite delivery contract, on Utility Monitoring and Control Systems Fifth Generation (UMCS-V).

Was contract W912DY20F0401 competed?

The extent of competition for W912DY20F0401 was full and open competition. The government received 2 offers.

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