Preventive maintenance and repair, dodea schools fort stewart, georgia; fort jackson, south carolina; and beaufort mcas housing annex/laurel BAY, south carolina.

Ended Indefinite Delivery Contract Awarded Last action

Contract number
W9123610D0072
Awardee
Awarding agency
Task orders
63 $7,750,216 obligated

Award facts

Combined order value
$7,751,250 Current and potential, with all options
Last date to order 100% complete
Maximum order
$3,500,000.00
Award type
Single award
Who can order
Only the awarding agency
Contracting staff
Funding agency
DOD Education Activity Department of Defense
Set-aside
Total Small Business
Competition
Full and Open Competition after exclusion of sources · 1 offer Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Brittin ES DDC repairs 0063 ENDIST Norfolk (USACE) $92,439
Various repairs, FT stewart, SC 0062 ENDIST Norfolk (USACE) $76,197
Condensate drain lines at pinckney eleme 0060 ENDIST Norfolk (USACE) $69,260
Dodea pinckney chiller repair 0061 ENDIST Norfolk (USACE) $149,700
Replace brittin ES walk-in freezer/cooler 0059 ENDIST Norfolk (USACE) $78,408
Replace boilers at pinckney elementary school, FT jackson, SC 0058 ENDIST Norfolk (USACE) $179,766
Add murray ES for preventive maintenance and repair services 0057 ENDIST Norfolk (USACE) $37,846
Fund 4TH option - FFP 0056 ENDIST Norfolk (USACE) $1,817,257
Britton ES renovate HVAC system 0055 ENDIST Norfolk (USACE) $119,577
Bolden slab repairs 0053 ENDIST Norfolk (USACE) $9,985
Britten ES heat pumps replacement 0054 ENDIST Norfolk (USACE) $26,013
Pierce terrace ES HVAC replacement 0052 ENDIST Norfolk (USACE) $275,711
Provide funds for the remainder of 3RD option - FFP 0051 ENDIST Norfolk (USACE) $572,011
3RD option - FFP 0050 ENDIST Norfolk (USACE) $587,801
Bolden ES library replace AHU, laurel BAY, SC 0049 ENDIST Norfolk (USACE) $12,782
Galer ES replace walk-in cooler, laurel BAY, SC 0048 ENDIST Norfolk (USACE) $28,037
Project 400381: galer elementary library air handler replacement. 0047 ENDIST Norfolk (USACE) $12,782
Project 400381: galer elementary make up air heat/cool unit. 0046 ENDIST Norfolk (USACE) $40,891
Project: 400381, kessler elementary HVAC controls replacement, FT stewart, SC. 0045 ENDIST Norfolk (USACE) $4,658
Pierace terrace elementary school hot water heater replacement. 0044 ENDIST Norfolk (USACE) $6,180
Install repair to siemens controls ERU 0043 ENDIST Norfolk (USACE) $9,137
Pierce terrace HVAC installation, FT jackson, SC 0041 ENDIST Norfolk (USACE) $10,521
HVAC roof top unnit replacement - pierce terrace ES 0042 ENDIST Norfolk (USACE) $279,989
Project number: 400381; blodgett over repairs and upgrades; kessler elementary school, fort stewart, GA. 0040 ENDIST Norfolk (USACE) $1,667
Preventive maintenace work for department of defense education activity schools at fort stewart, georgia; fort jackson… 0039 ENDIST Norfolk (USACE) $1,167,764
HVAC, direct digital control, and kitchen equipment preventive maintenance services for fort stewart, georgia; fort… 0028 ENDIST Norfolk (USACE) $1,152,963
Diamond elem. School indoor air quality: HVAC/ventilation equipment modifications b wing and other systems 0038 ENDIST Norfolk (USACE) $3,945
Replace walk-in cooler at diamond elementary school, FT stewart GA 0037 ENDIST Norfolk (USACE) $20,077
Replace make up air unit, galer elementary school, laurel BAY marine complex, south carolina. 0036 ENDIST Norfolk (USACE) $36,891
Galer e/s, laurel BAY marine complex, SC. Replace/repair ventilation system. 0035 ENDIST Norfolk (USACE) $3,319
Replace/repair ventilation system at bolden elementary school, laurel BAY marine complex, south carolina. 0034 ENDIST Norfolk (USACE) $4,039
Provide and install make-up air unit, laurel BAY marine corps complex, south carolina. 0033 ENDIST Norfolk (USACE) $76,752
Freezer door, pierce terrace e/s fort jackson, SC 0032 ENDIST Norfolk (USACE) $1,910
Replace make up air unit at bolden elementary school, laurel BAY, south carolina. 0031 ENDIST Norfolk (USACE) $36,890
Provide and install 27 bard units for HVAC system, bolden elemetnary school, beaufort, south carolina. 0030 ENDIST Norfolk (USACE) $88,167
Provide and install 20 bard units for HVAC system, at galer elementary school, marine corps air station, beaufort, SC. 0029 ENDIST Norfolk (USACE) $64,936
Install roof fan at galer elementary school, laurel BAY, south carolina. 0027 ENDIST Norfolk (USACE) $5,658
Provide and install HVAC compressor, pierce terrace elementary school, fort jackson, south carolina. 0026 ENDIST Norfolk (USACE) $11,006
Provide and install electric circuits to cafeteria hub and main frame, diamond elementary school, fort stewart. 0025 ENDIST Norfolk (USACE) $3,388
Provide and install RTU compressor at pierce terrace elementary school, fort jackson, south carolina. 0024 ENDIST Norfolk (USACE) $8,056
Provide and install trane makeup air unit at bolden and galer elementary schools, marine corps air station, laurel BAY… 0023 ENDIST Norfolk (USACE) $72,734
Provide and install eight (8) american coolair exhaust fans at pierce terrace elementary school, fort stewart, georgia. 0022 ENDIST Norfolk (USACE) $2,856
Provide and install crown tonka walk-in freezer, pierce terrace elementary school, fort stewart, GA. 0021 ENDIST Norfolk (USACE) $22,975
Provide and install champion dishwasher 0020 ENDIST Norfolk (USACE) $38,721
Lochinvar boiler 0017 ENDIST Norfolk (USACE) $35,323
Two water heaters 0018 ENDIST Norfolk (USACE) $19,666
Provide and install champion dishwasher 0019 ENDIST Norfolk (USACE) $36,428
Provide and install two (2) mitsubishi split evaporators and condensers, CC pickney elementary school, fort stewart, GA 0016 ENDIST Norfolk (USACE) $20,055
Provide and install air handler unit and condenser, diamond elementary GYM, fort stewart, GA 0014 ENDIST Norfolk (USACE) $23,954
Provide and install 50 ton air handler unit, diamond elementary school, fort stewart, GA 0015 ENDIST Norfolk (USACE) $60,661
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Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00009 · Extend POP by 6 months IAW 52.217-8, dodea schools SC-stewart, preventative maintenance services $0
Other Administrative Action P00008 · Dodea - new murray ES - add preventive and demand maintenance for HVAC, DDC and kitchen equipment for option year 4 (FY14) $0
Exercise an Option P00007 · Exercise option year 4 $0
Other Administrative Action P00006 · Administrative modification $0
Exercise an Option P00005 · Option year 3 $0
Exercise an Option P00004 · Exercise option to extend term of contract from 09/06/12 through 09/05/12 $0
Exercise an Option P00003 · Exercise 1ST option year $0
Other Administrative Action P00002 · Contracting officer's representive designated. $0
Other Administrative Action P00001 · Add contract clauses $0
Original award $0

Quick answers

Who was awarded contract W9123610D0072?

W9123610D0072 was awarded to Brymak & Associates, Inc. by ENDIST Norfolk (US Army Corps of Engineers) on September 6, 2010.

How much is contract W9123610D0072 worth?

Orders under W9123610D0072 have obligated $7,750,216. Their combined current value, with exercised options, is $7,751,250. A single order can be worth up to $3,500,000.

How many orders have been placed under contract W9123610D0072?

63 orders have been placed under W9123610D0072, the latest on August 19, 2015.

Which agency awarded contract W9123610D0072?

ENDIST Norfolk (US Army Corps of Engineers) awarded W9123610D0072, with funding from DOD Education Activity (Department of Defense).

Who can order from contract W9123610D0072?

W9123610D0072 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract W9123610D0072 competed?

The extent of competition for W9123610D0072 was full and open competition after exclusion of sources. The government received 1 offer. It was set aside: Total Small Business.

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