IDQ MATOC O & M with repair and minor construction
Active Awarded Last action
- Contract number
- W9127823D0031
- Awardee
-
J & J Maintenance Inc. UEI Y4TKSMDNTRN6
- Awarding agency
-
ENDIST Mobile
US Army Corps of Engineers, Department of Defense
- Task orders
- 4 $43,058,839 obligated
Award facts
- Opportunity
-
- Sources Sought Notice - Operation & Maintenance and Repair, IDIQ MATOCs in Support of DHA Pre-Solicitation · W9127822R0027 · Posted Nov 22, 2021
- Combined order value
-
- $44,560,758 Current, with exercised options
- $67,419,582 Potential, with all options
- Last date to order 79% complete
- IDV ceiling 43% used
- $99,000,000.00
- Award type
- Multiple award
- Who can order
- Only the awarding agency
- Contracting staff
- Funding agency
- USACE Finance US Army Corps of Engineers, Department of Defense
- NAICS code
- 236220 Commercial and Institutional Building Construction
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 8 offers Negotiated Proposal / Quote
- Pricing
- Firm Fixed Price
- 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 IDV
USACE Finance awarded an indefinite-delivery contract to J & J Maintenance Inc. on November 25, 2022, with a $99 million ceiling, as one of multiple awards with no set-aside. The contract is titled Operations, Maintenance and Repair in Support of DHA Oahu, covers operation and maintenance with repair and minor construction at Oahu, Hawaii, and carries an ultimate completion date of December 12, 2027. A recent modification adds clause RFO 52.222-90, addressing DEI discrimination by federal contractors, in accordance with DFARS CD 2026-O0040, Revision 1.
The vehicle traces to a November 22, 2021 pre-solicitation notice in which the Army Corps of Engineers sought multiple IDIQ awards for full-time operations and maintenance at medical treatment facilities, including preventive, predictive, corrective, and emergency maintenance. Requirements were divided into East of the Mississippi, West of the Mississippi, and specific locations in Hawaii and Texas. The notice listed NAICS 238210 and PSC S206 and anticipated values of $75 million to $249 million over a one-year base period and four one-year options.
Task orders issued under this IDIQ include a $50.63 million firm-fixed-price order from ENDIST Mobile for operations and maintenance at Tripler Army Medical Center, awarded July 18, 2023, through February 17, 2028. A June 2026 modification incorporates a revised performance work statement dated June 23, 2026 and adds $77,159.14 to new CLIN 3032 OY3. A $10.7 million firm-fixed-price order from ENDIST Mobile covers operations and maintenance at Schofield Barracks Health Clinic, awarded July 18, 2023, through February 17, 2028. The Bureau of Medicine and Surgery issued a $4.79 million firm-fixed-price order for Branch Health Clinic, Kaneohe Bay, Marine Corps Base Hawaii, awarded February 21, 2024, with a base year, four option years, and completion on February 20, 2029. A $0.00 guaranteed minimum order from the Defense Health Agency, awarded December 13, 2022 and running through March 12, 2028, records a Mobile, Alabama place of performance.
Task orders
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Original award | $0 |
Subawards
| Subcontractor | Amount | Awarded |
|---|---|---|
| Subcontractor not on record | $46,690 | |
| Island Wide A / C Service, LLC | $88,921 | |
| Honolulu Fire Protection LLC | $42,450 | |
| South Pacific Contracting Inc. | $41,790 | |
| Economy Plumbing & Sheet Metal LLC | $84,082 | |
| HMS Construction Inc. | $66,971 | |
| South Pacific Contracting Inc. | $49,365 | |
| HMS Construction Inc. | $31,644 | |
| South Pacific Contracting Inc. | $38,000 | |
| JR Builders LLC | $35,112 | |
| JR Builders LLC | $80,313 | |
| JR Builders LLC | $57,069 |
Show all 12
Quick answers
Who was awarded contract W9127823D0031?
W9127823D0031 was awarded to J & J Maintenance Inc. by ENDIST Mobile (US Army Corps of Engineers) on November 25, 2022.
How much is contract W9127823D0031 worth?
Orders under W9127823D0031 have obligated $43,058,839. Their combined current value, with exercised options, is $44,560,758. Their combined potential value, with all options, is $67,419,582. W9127823D0031's own ceiling is $99,000,000.
How many orders have been placed under contract W9127823D0031?
4 orders have been placed under W9127823D0031, the latest on February 20, 2024.
Which agency awarded contract W9127823D0031?
ENDIST Mobile (US Army Corps of Engineers) awarded W9127823D0031, with funding from USACE Finance (US Army Corps of Engineers).
Who can order from contract W9127823D0031?
W9127823D0031 is a multiple award indefinite delivery contract. Only the awarding agency can place orders on it.
Is contract W9127823D0031 part of a contract vehicle?
Yes. W9127823D0031 is part of Operations, Maintenance and Repair in Support of DHA Oahu.
Was contract W9127823D0031 competed?
The extent of competition for W9127823D0031 was full and open competition. The government received 8 offers.
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