Bldg 5500 doau-DCU repair

Ended Awarded Last action

Contract number
W912HP24F2020
Awardee
Awarding agency
Obligated
$215,863

Award facts

Opportunity
Contract value 100% obligated
$215,863.30 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
Total Small Business
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

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00001 · POP EXT bldg 5500 doau-DCU repair $0
Original award $215,863

About this award

This delivery order, valued at $215,863.30, was awarded on June 27, 2024, to DSC-EMI Maintenance Solutions, LLC for Building 5500 DOAU-DCU repair work to be performed in Columbia, South Carolina. The contract is classified as a Total Small Business set-aside with firm fixed pricing and an ultimate completion date of February 25, 2025. The funding agency is ENDIST Charleston, a defense-focused organization within the Department of Defense. DSC-EMI Maintenance Solutions is a minority-owned, Native American-owned small business headquartered in Dunn, North Carolina, that specializes in facilities maintenance, repair, and operations services across federal installations.

DSC-EMI Maintenance Solutions brings substantial experience in federal infrastructure support, holding four significant indefinite delivery contracts with agencies including the U.S. Marine Corps, Army Corps of Engineers, and Customs and Border Protection, with combined values exceeding $429 million. The company's service portfolio encompasses HVAC system repairs and replacements, electrical and plumbing work, building renovations, emergency repairs, and specialized maintenance tasks. As the prime contractor on this engagement, DSC-EMI will deliver the necessary repair services to restore Building 5500's operational capability under the firm fixed-price structure established for this delivery order.

Quick answers

Who was awarded contract W912HP24F2020?

W912HP24F2020 was awarded to Dsc-Emi Maintenance Solutions, LLC by ENDIST Charleston (US Army Corps of Engineers) on June 27, 2024.

How much is contract W912HP24F2020 worth?

The government has obligated $215,863 on W912HP24F2020.

Is contract W912HP24F2020 an order under another contract?

Yes. W912HP24F2020 is a delivery order under W912HP21D2000, an indefinite delivery contract.

Was contract W912HP24F2020 competed?

The extent of competition for W912HP24F2020 was full and open competition after exclusion of sources. It was set aside: Total Small Business.

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