FJ to DSC SATOC b 2305 water heater burners
Ended Awarded Last action
- Contract number
- W912HP25FA142
- Awardee
-
Dsc-Emi Maintenance Solutions, LLC UEI EV1HN54CYLW9
- Awarding agency
-
ENDIST Charleston
US Army Corps of Engineers, Department of Defense
- Obligated
- $98,336
Award facts
- Contract value 100% obligated
- $98,335.76 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- 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
-
- 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 Defense Logistics Agency Distribution's ENDIST Charleston office issued a $98,335.76 delivery order to DSC-Emi Maintenance Solutions, LLC on September 4, 2025, under a Total Small Business set-aside for water heater burners at Fort Jackson, South Carolina.
DSC-Emi Maintenance Solutions is a minority-owned, Native American-owned small business. Place of performance is Columbia, SC. The order's ultimate completion date is December 3, 2025. Work involves supply and installation of water heater burners under firm fixed price terms.
Quick answers
Who was awarded contract W912HP25FA142?
W912HP25FA142 was awarded to Dsc-Emi Maintenance Solutions, LLC by ENDIST Charleston (US Army Corps of Engineers) on September 4, 2025.
How much is contract W912HP25FA142 worth?
The government has obligated $98,336 on W912HP25FA142.
Is contract W912HP25FA142 an order under another contract?
Yes. W912HP25FA142 is a delivery order under W912HP21D2000, an indefinite delivery contract.
Was contract W912HP25FA142 competed?
The extent of competition for W912HP25FA142 was full and open competition after exclusion of sources. It was set aside: Total Small Business.
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