Corr maint services, base period

Ended Awarded Last action

Contract number
W912DY21F0127
Awardee
Awarding agency
Obligated
$8,755,085

Award facts

Opportunity
Contract value 104% obligated
$8,401,079.62 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Engineering and Support Center US Army Corps of Engineers, Department of Defense
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
Japan
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00022 · DE-obligating 5TH year funds -$2,326
Funding Only Action P00021 · DE-obligating base and option period 1 funds. -$838,586
Exercise an Option P00020 · Exercising far 52.217-8 for meddac- j (camp zama) $178,370
Supplemental Agreement for work within scope P00019 · Incorporate far 52.217-8 option to extend services to task order. $0
Funding Only Action P00018 · OY4 CM funding $70,000
Funding Only Action P00017 · Corr maint services, OP1 $15,000
Exercise an Option P00016 · Exercise OP4 $1,047,219
Funding Only Action P00015 · Meddac japan option year 3 local general corrective maintenance in the amount of $25,000.00. $25,000
Funding Only Action P00014 · Add rpie to bldgs 715 and 1042. Adjusted past clin to the amount that is funded. $27,897
Funding Only Action P00013 · Corr maintenace-RM funding for $107,750.00. $107,750
Exercise an Option P00012 $1,002,823
Funding Only Action P00011 $25,000
Funding Only Action P00010 $366,668
Funding Only Action P00009 · Corr maint services, OP1 $189,000
Exercise an Option P00008 · O & m and corr maint services, OP2 $820,295
Funding Only Action P00007 $2,500,000
Funding Only Action P00006 · Corr maint services, OP1 $649,000
Funding Only Action P00005 · Rpie and fire alarm/suppression systems $105,980
Exercise an Option P00004 · Corr maint services, OP1 $1,224,980
Supplemental Agreement for work within scope P00003 -$50,000
Funding Only Action P00002 -$100,000
Funding Only Action P00001 · Corr maint services and readiness buildings $200,000
Original award $1,191,015
Show all 23

About this award

The Defense Department's Engineering and Support Center issued a delivery order to Hospital Housekeeping Systems LLC on February 1, 2021, for corrective maintenance services with a ceiling value of $8,401,079.62. The order is issued under a parent IDIQ; the parent vehicle name is not stated in the source.

Place of performance is Japan. The ultimate completion date is March 31, 2026. The order is firm fixed price with no set-aside applied. Work involves operations, maintenance, housekeeping, custodial, grounds maintenance, and minor construction support services in support of the base period of the underlying indefinite delivery contract. The source notes that fifth-year funds are being de-obligated.

Quick answers

Who was awarded contract W912DY21F0127?

W912DY21F0127 was awarded to Hospital Housekeeping Systems LLC by Engineering Support Center Huntsville (US Army Corps of Engineers) on February 1, 2021.

How much is contract W912DY21F0127 worth?

The government has obligated $8,755,085 on W912DY21F0127. Its current value, with exercised options, is $8,401,080.

Which agency awarded contract W912DY21F0127?

Engineering Support Center Huntsville (US Army Corps of Engineers) awarded W912DY21F0127, with funding from Engineering and Support Center (US Army Corps of Engineers).

Is contract W912DY21F0127 an order under another contract?

Yes. W912DY21F0127 is a delivery order under W912DY20D0058, an indefinite delivery contract.

Was contract W912DY21F0127 competed?

The extent of competition for W912DY21F0127 was full and open competition. The government received 1 offer.

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