Bldg 11953/4 waterheater

Ended Awarded

Contract number
W912HP24F2026
Awardee
Awarding agency
Obligated
$79,174

Award facts

Opportunity
Contract value 100% obligated
$79,173.82 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
NAICS code
561210 Facilities Support Services
PSC
Z1AZ Maintenance Of Other Administrative Facilities And Service Buildings
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

Award details come from SAM.gov/FPDS.

About this award

This is a delivery order awarded to Dsc-Emi Maintenance Solutions, LLC, a minority-owned small business, by the U.S. Army Corps of Engineers, Charleston District (USACE-Charleston) for the replacement of a water heater in Building 11953/4. The delivery order, valued at $79,173.82, is issued under an existing Indefinite Delivery/Indefinite Quantity (IDIQ) contract held by Dsc-Emi for preventative maintenance, repair services, and sustainment projects at buildings across South Carolina, awarded by USACE-Charleston. This IDIQ contract has a total ceiling value of $38 million and runs through 2026. The delivery order does not have a set-aside designation, and the expected completion date is December 17, 2024.

Quick answers

Who was awarded contract W912HP24F2026?

W912HP24F2026 was awarded to Dsc-Emi Maintenance Solutions, LLC by ENDIST Charleston (US Army Corps of Engineers) on September 18, 2024.

How much is contract W912HP24F2026 worth?

The government has obligated $79,174 on W912HP24F2026.

Is contract W912HP24F2026 an order under another contract?

Yes. W912HP24F2026 is a delivery order under W912HP21D2000, an indefinite delivery contract.

Was contract W912HP24F2026 competed?

The extent of competition for W912HP24F2026 was full and open competition after exclusion of sources.

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