Base: PM and service calls (FFP)
Active Indefinite Delivery Contract Awarded Last action
- Contract number
- W912HP21D2000
- Awardee
-
Dsc-Emi Maintenance Solutions, LLC UEI EV1HN54CYLW9
- Awarding agency
-
ENDIST Charleston
US Army Corps of Engineers, Department of Defense
- Task orders
- 114 $40,717,128 obligated
Award facts
- Opportunity
-
- Fort Jackson Facility Investment Services Pre-Solicitation · W912HP20R2000 · Posted Mar 25, 2020
- Fort Jackson Facility Investment Services Pre-Solicitation · Posted Dec 4, 2020
- Combined order value
-
- $40,717,128 Current, with exercised options
- $41,159,178 Potential, with all options
- Last date to order 99% complete
- IDV ceiling 94% used
- $43,143,978.36
- Award type
- Single award
- Who can order
- Only the awarding agency
- Contracting staff
- NAICS code
- 561210 Facilities Support Services
- Set-aside
- Total Small Business
- Competition
- Full and Open Competition after exclusion of sources · 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
The Department of Defense's Engineering and Installation District Charleston (ENDIST Charleston) awarded a single-award indefinite delivery contract to Dsc-Emi Maintenance Solutions, LLC, a minority-owned, Native American-owned small business, with a ceiling value of $43,143,978.36 and an award date of May 20, 2021. The contract carries a Total Small Business set-aside designation and extends through November 20, 2026.
The contract provides preventative maintenance, emergency and routine service calls, infrastructure sustainment, roof repairs, and replacement of heating and cooling systems for federal facilities. Place of performance is Columbia, South Carolina. Work encompasses HVAC system installation and repair, electrical and plumbing services, boiler and chiller maintenance and replacement, roofing and structural repairs, pest control, emergency storm damage response, and infrastructure upgrades.
The originating solicitation (posted March 25, 2020, due April 10, 2020) specified facility investment services for Fort Jackson covering over 5 million square feet of buildings, structures, and equipment, with NAICS 561210 (Facilities Support Services) and PSC codes for maintenance of administrative and warehouse facilities.
Recent delivery order activity under this IDIQ spans 2024 through 2026. Notable orders include a $6,269,891.98 delivery order for facilities maintenance and emergency repair services (Option Year 4, May 10, 2026), a $6,240,038.45 delivery order for preventative maintenance (FY25 Option 3, May 10, 2025), a $258,051.17 delivery order for temporary cooling services at Building 9572 (September 23, 2024), a $215,863.30 delivery order for Building 5500 DOAU-DCU repair (June 27, 2024), and a $206,006.81 delivery order for boiler replacement and two months of temporary boiler services (February 13, 2025). Orders also address discrete facility repairs: generator repairs, chiller gasket replacement, emergency flood repairs, fire alarm repairs, boiler replacements, HVAC coil replacement, plumbing repairs, water heater and cooler repairs, building automation system reprogramming, and control system upgrades. All orders are firm fixed price. Total Small Business set-aside designations appear on approximately 40 percent of orders; the remainder carry no set-aside designation. All work is performed in Columbia, South Carolina.
Task orders
Show 40 more
Latest 50 of 114 listed here. See the rest on GovTribe.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Change Order | $0 | |
| Exercise an Option | $0 | |
| Change Order | $0 | |
| Exercise an Option | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Exercise an Option | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Change Order | $0 | |
| Change Order | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Exercise an Option | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Change Order | $0 | |
| Change Order | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Original award | $0 |
Show all 20
Quick answers
Who was awarded contract W912HP21D2000?
W912HP21D2000 was awarded to Dsc-Emi Maintenance Solutions, LLC by ENDIST Charleston (US Army Corps of Engineers) on May 20, 2021.
How much is contract W912HP21D2000 worth?
Orders under W912HP21D2000 have obligated $40,717,128. Their combined potential value, with all options, is $41,159,178. W912HP21D2000's own ceiling is $43,143,978.
How many orders have been placed under contract W912HP21D2000?
114 orders have been placed under W912HP21D2000, the latest on June 24, 2026.
Who can order from contract W912HP21D2000?
W912HP21D2000 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.
Was contract W912HP21D2000 competed?
The extent of competition for W912HP21D2000 was full and open competition after exclusion of sources. The government received 8 offers. It was set aside: Total Small Business.
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