Maintenance and repair support services for the egypt air defense facilities.

Ended Purchase Order Awarded Last action

Contract number
W912ER15P0038
Awardee
Awarding agency
Obligated
$2,746,180

Award facts

Opportunity
Contract value 100% obligated
$2,746,180.46 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Set-aside
No set-aside
Competition
Competed under SAP · 1 offer Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
North Charleston, SC 29405, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00024 · Modification to deobligate excess funds for services not fully utilized. -$262,837
Change Order P00023 · Modification to extend the contract completion date for work directed by previous modifications which must be completed and to extend the caravan rental and… $6,600
Other Administrative Action P00022 · Administrative modification to correct clerical error. $0
Funding Only Action P00021 · Generator repair, UPS and spare parts. $0
Change Order P00020 · Modification to extend the caravan restroom facilities to the contract completion date of 17 march 20107. $6,600
Other Administrative Action P00019 · Reduce total contract value to reflect interest payment mande for spare parts -$4
Other Administrative Action P00018 · Fire alarm repairs and dynamometer repairs $0
Other Administrative Action P00017 · Repair and replacement of fire alarm and fire suppression systems, egypt air defense. $0
Other Administrative Action P00016 · I egypt air defense power supply actions repairs $0
Supplemental Agreement for work within scope P00015 · Contract extension of services new period of performance 31 march 2017. $167,865
Other Administrative Action P00014 · This administrative modification is to identify the repairs needed for air compressors and to procure spare parts for a kawasaki mule at almaza and wadi houf… $0
Other Administrative Action P00013 · Repairs on missile access doors. $0
Other Administrative Action P00012 · Administrative modification for typo corrections and correct invoicing. $0
Other Administrative Action P00011 · Procure electrical spare parts, repair forklift, and rent forklift at the almaza power generator. $0
Other Administrative Action P00010 · This modification is to identify the work required for the life safety support related to fire suppression, grounding and frequency converters. $0
Change Order P00009 · Egypt air defense change to include caravan and restroom support at wadi houf air defense base location and extend the period of performance to 27 december… $13,200
Other Administrative Action P00008 · This contract modification is hereby issued to include the work required to repair and maintain the forklifts at the following locations: almaza tow workshop… $0
Other Administrative Action P00007 · This modification is to identify the repair and maintenance of the air conditioning units at the following wadi houf locations: chaparral facilities, hawk… $0
Other Administrative Action P00006 · Modification to execute AC repairs and fire alarm/fire suppression systems designs. $0
Other Administrative Action P00005 · Modification to identify the urgent repairs for the DX AC units at almaza hawk workshop #1. $0
Other Administrative Action P00004 · Urgent repairs to forklifts at almaza hawk workshop $0
Other Administrative Action P00003 · This contract modification is hereby issued to identify the urgent repairs for almaza hawk workshop #1 and wadi houf hawk workshop a & b (trmf) at cairo, egypt. $0
Other Administrative Action P00002 · Modification to identify the closed circut television (CCTV) system required for replacement and installation at the stinger barracks guard room at wadi houf,… $0
Other Administrative Action P00001 · Modification to identify consumables and specialty tools for clin 0002 spare parts. $0
Original award $2,814,757
Show all 25

About this award

Written by GovTribe AI ·

This is a firm-fixed price purchase order contract awarded by the U.S. Army Corps of Engineers Engineering District Middle East (ENDIST Middle East) to Interdyne Corp, a woman-owned small business, for maintenance and repair support services at Egypt's air defense facilities. The contract has a ceiling value of $2,746,180.46 and a period of performance through March 31, 2017. Interdyne Corp specializes in operations and maintenance, project management, logistics, and procurement services for U.S. military operations and infrastructure in Egypt. This contract does not have a set-aside designation. Interdyne Corp also holds a $41 million indefinite delivery contract (IDC) with ENDIST Middle East to provide a range of sustainment services, emergency repairs, construction projects, and supplies in support of the Egyptian Navy fleet, aligning with broader U.S.-Egypt security cooperation objectives.

Quick answers

Who was awarded contract W912ER15P0038?

W912ER15P0038 was awarded to Interdyne Corp by ENDIST Middle East (US Army Corps of Engineers) on September 30, 2015.

How much is contract W912ER15P0038 worth?

The government has obligated $2,746,180 on W912ER15P0038.

Was contract W912ER15P0038 competed?

The extent of competition for W912ER15P0038 was competed under sap. The government received 1 offer.

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