Second option period funding of FFP preventative maintenance and BOS services.
Ended Awarded Last action
- Contract number
- 0011
- Awardee
-
Enviremedial Services, Inc. UEI WVW4HEMWGN15
- Awarding agency
-
ENDIST Charleston
US Army Corps of Engineers, Department of Defense
- Obligated
- $2,317,740
Award facts
- Opportunity
-
- W912HP13R0012 Solicitation number
- Base operation support (BOS) and facility investment services throughout puerto rico Award Notice · Posted Mar 22, 2013
- Contract value 100% obligated
- $2,317,740.12 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 after exclusion of sources Negotiated Proposal / Quote
- Pricing
- Firm Fixed Price
- Place of performance
- Ponce, 00732, Puerto Rico
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
- Davis-Bacon Act FAR subpart 22.4
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Close Out | -$8,133 | |
| Exercise an Option | $310,376 | |
| Original award | $2,015,497 |
About this award
This is a firm fixed-price delivery order awarded by the U.S. Army Corps of Engineers (USACE) Engineering District Charleston to Enviremedial Services, Inc. for preventative maintenance and base operating support (BOS) services. The contract has a ceiling value of $2,317,740.12 and a period of performance through August 26, 2016. This award is part of a larger indefinite delivery contract vehicle held by Enviremedial Services with USACE for facility management, environmental remediation, and infrastructure services across various military and civil works sites. The contract does not have a socioeconomic set-aside designation.
Quick answers
Who was awarded contract 0011?
0011 was awarded to Enviremedial Services, Inc. by ENDIST Charleston (US Army Corps of Engineers) on June 27, 2015.
How much is contract 0011 worth?
The government has obligated $2,317,740 on 0011.
Is contract 0011 an order under another contract?
Yes. 0011 is a delivery order under W912HP13D0003, an indefinite delivery contract.
Was contract 0011 competed?
The extent of competition for 0011 was full and open competition after exclusion of sources.
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