Bldg 11500 water heater replacement
Ended Awarded
- Contract number
- W912HP23F2019
- Awardee
-
Dsc-Emi Maintenance Solutions, LLC UEI EV1HN54CYLW9
- Awarding agency
-
ENDIST Charleston
US Army Corps of Engineers, Department of Defense
- Obligated
- $104,357
Award facts
- Opportunity
-
- Fort Jackson Facility Investment Services Pre-Solicitation · W912HP20R2000 · Posted Mar 25, 2020
- Contract value 100% obligated
- $104,356.62 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- 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
- Columbia, SC 29217, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
- Davis-Bacon Act FAR subpart 22.4
Award details come from SAM.gov/FPDS.
About this award
The Department of the Army Corps of Engineers Engineering District Charleston awarded a firm-fixed-price delivery order for $104,356.62 to Dsc-Emi Maintenance Solutions, LLC, a minority-owned small business, to replace a water heater in Building 11500 in Columbia, South Carolina. This delivery order was not set aside for any specific business size or type. Dsc-Emi Maintenance Solutions is a prime contractor that provides facilities maintenance, repair, and operations services to various federal government agencies, including the U.S. Marine Corps, Army Corps of Engineers, Navy, and Department of Homeland Security. The company currently holds three active indefinite delivery contracts totaling $314 million for base operations, preventative maintenance, facility investment, and infrastructure support at military and civilian agency locations.
Quick answers
Who was awarded contract W912HP23F2019?
W912HP23F2019 was awarded to Dsc-Emi Maintenance Solutions, LLC by ENDIST Charleston (US Army Corps of Engineers) on June 15, 2023.
How much is contract W912HP23F2019 worth?
The government has obligated $104,357 on W912HP23F2019.
Is contract W912HP23F2019 an order under another contract?
Yes. W912HP23F2019 is a delivery order under W912HP21D2000, an indefinite delivery contract.
Was contract W912HP23F2019 competed?
The extent of competition for W912HP23F2019 was full and open competition after exclusion of sources.
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