Case 039 furnish materials from government approved material list #2, option year 1, for maintenance, demand work and initial stock replenishment, facilities operations, maintenance services and minor…

Ended Awarded Last action

Contract number
0024
Awardee
Awarding agency
Obligated
$119,216

Award facts

Opportunity
  • W912QR13R0055 Solicitation number
Contract value 100% obligated
$119,215.61 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
561210 Facilities Support Services
Set-aside
8(a) Sole Source
Competition
Not Available for Competition · 1 offer Only One Source
Pricing
Firm Fixed Price
Place of performance
Columbus, OH 43213, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

About this award

This is a delivery order awarded under a U.S. Army Corps of Engineers (USACE) contract vehicle to CMS Corporation, a minority-owned, Hispanic American-owned construction, engineering, and facility maintenance services firm. The contract, valued at $119,215.61, is for the provision of materials from a government-approved list to support maintenance, demand work, and initial stock replenishment for facilities operations, maintenance services, and minor construction at the Defense Finance and Accounting Service (DFAS) in Columbus, Ohio. The award is designated as an 8(a) sole source contract, which means it was set aside for small businesses owned and controlled by socially and economically disadvantaged individuals. CMS Corporation is a parent company that has been awarded multiple large, indefinite-delivery/indefinite-quantity (IDIQ) contracts with various defense agencies, including the $600 million NAVFAC Design-Build Multiple Award Construction Contract for Guam and the $750 million Space Coast Multiple Award Construction Contract with Air Force Space Command, demonstrating its extensive experience in providing construction, renovation, and maintenance services to the federal government.

Description

Case 039 furnish materials from government approved material list #2, option year 1, for maintenance, demand work and initial stock replenishment, facilities operations, maintenance services and minor construction, defense finance and accounting service, columbus, OH

Quick answers

Who was awarded contract 0024?

0024 was awarded to CMS Corporation by ENDIST Louisville (US Army Corps of Engineers) on August 24, 2015.

How much is contract 0024 worth?

The government has obligated $119,216 on 0024.

Is contract 0024 an order under another contract?

Yes. 0024 is a delivery order under W912QR13D0038, an indefinite delivery contract.

Was contract 0024 competed?

The extent of competition for 0024 was not available for competition. The government received 1 offer. It was set aside: 8(a) Sole Source.

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