FY21 dfas maintenance base --- $10,000,000.00

Ended Indefinite Delivery Contract Awarded Last action

Contract number
W912QR21D0015
Awardee
Awarding agency
Task orders
14 $10,680,659 obligated

Award facts

Opportunity
Combined order value
$10,604,648 Current and potential, with all options
Last date to order 100% complete
Maximum order
$10,000,000.00
Award type
Single award
Who can order
Only the awarding agency
Set-aside
Competitive 8(a)
Competition
Full and Open Competition after exclusion of sources · 6 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

This is a single-award Indefinite Delivery Indefinite Quantity (IDIQ) contract awarded by the U.S. Army Corps of Engineers (USACE) Louisville District to CAS FSE JV LLC, an SBA-certified 8(a) joint venture, for $10,000,004 to provide annual recurring maintenance services for the Defense Finance and Accounting Service (DFAS) Columbus Center located at the Defense Supply Center Columbus.

The contract includes general building operations, scheduled and preventative maintenance, routine maintenance and repair, and contract administration services for the 592,000 square foot DFAS facility. The work covers mechanical, electrical, plumbing, and conveyance systems. The IDIQ has a 5-year period of performance and includes multiple delivery orders for maintenance, immediate needs, and emergency services valued up to $1.6 million annually. CAS FSE JV LLC is a minority-owned, veteran-owned small disadvantaged business that specializes in providing facilities operations, maintenance, and infrastructure services to federal agencies.

Task orders

Task order Ordering agency Obligated Awarded
FY26 provide maintenance services for the defense finance and accounting services (dfas) located in columbus, OH. W912QR26FA080 ENDIST Louisville (USACE) $75,000
FY26 dfas maintenance services W912QR26FA069 ENDIST Louisville (USACE) $790,021
Replacement of the hot and chilled water coils, fan motor and add a VFD motor control for the fan motor for the outside… W912QR26FA082 ENDIST Louisville (USACE) $164,709
Maintenance services for dfas W912QR26FA005 ENDIST Louisville (USACE) $176,415
FY25/26 dfas maintenance immediate needs. Period of performance: 01 march 2025 - 28 february 2026 W912QR25F0219 ENDIST Louisville (USACE) $150,000
FY25/26 building OPS maint. OPT 4 year 5 W912QR25F0217 ENDIST Louisville (USACE) $1,580,042
FY24 dfas maintenance immediate needs/emergency needs W912QR24F0067 ENDIST Louisville (USACE) $102,324
FY24 dfas maintenance contract year 4 labor - $1,648,049.63 W912QR24F0066 ENDIST Louisville (USACE) $1,648,050
Option year 2 labor task order - 1,612,302.34 W912QR23F0082 ENDIST Louisville (USACE) $1,503,199
FY21 dfas maintenance immediate needs/emergency needs W912QR23F0085 ENDIST Louisville (USACE) $1,061,337
Option year 1 labor task order - $1,553,669.63 W912QR22F0046 ENDIST Louisville (USACE) $1,402,786
Option year 1 immediate and emergency needs task order - $150,000.00 W912QR22F0074 ENDIST Louisville (USACE) $245,117
FY21 dfas maintenance base year labor - $1,589,661.50. W912QR21F0095 ENDIST Louisville (USACE) $1,323,614
FY21 base year immediate needs and emergency services to - $150,000.00. W912QR21F0096 ENDIST Louisville (USACE) $458,045
Show all 14

Transactions

Action Obligated Date
Other Administrative Action P00008 · FY21 dfas maintenance base-executive order MOD and administrative modification to add the POP to this contract IAW SOD tasker #25-12: mandatory review/cleanup… $0
Exercise an Option P00007 · Option for funding information and lengthen of project. $0
Exercise an Option P00006 · Dfas ESS maintenance services option 3 year 4 $0
Change Order P00005 · Modification to base PWS $0
Other Administrative Action P00004 · Adding far 52.204-27 $0
Exercise an Option P00003 · Exercise option year two $0
Exercise an Option P00002 · Exercise option year one $0
Change Order P00001 · In-scope modification $0
Original award $0

Quick answers

Who was awarded contract W912QR21D0015?

W912QR21D0015 was awarded to CAS FSE JV LLC by ENDIST Louisville (US Army Corps of Engineers) on February 11, 2021.

How much is contract W912QR21D0015 worth?

Orders under W912QR21D0015 have obligated $10,680,659. Their combined current value, with exercised options, is $10,604,648. A single order can be worth up to $10,000,000.

How many orders have been placed under contract W912QR21D0015?

14 orders have been placed under W912QR21D0015, the latest on March 1, 2026.

Who can order from contract W912QR21D0015?

W912QR21D0015 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract W912QR21D0015 competed?

The extent of competition for W912QR21D0015 was full and open competition after exclusion of sources. The government received 6 offers. It was set aside: Competitive 8(a).

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