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AWARDDELIVERY ORDEROther than small business

Delivery order 0002FSI CONSTRUCTION, LLC

Overview

Award facts

Net obligations
$16.22M
$16,221,849of $16.22M potential value
Period of performance
Mar 2, 2016 to Nov 16, 2018
Ended
Modifications
8
Latest action Feb 9, 2023
Contract type
Delivery order
PIID 0002

Description of requirement

IGF::OT::IGF CENTRAL ENERGY PLANT (CEP) ELECTRICAL REPAIRS UPGRADE, BROOKE ARMY MEDICAL CENTER, FORT SAM HOUSTON, TEXAS.

Dates and value

Award date
Signed on Mar 2, 2016
Potential end of performance
Nov 15, 2018
Current value
$16,221,849Base and exercised options
Potential value (if all options are exercised)
$16,221,849
Parent contract vehicle
W9127815D0055 (IDC, multiple award) — 10 orders recorded under it

Obligations by fiscal year of action

  • FY2023: -$100 (de-obligation)
  • FY2021: -$17,928 (de-obligation)
  • FY2019: $740,961
  • FY2016: $15,498,916

Total across 4 fiscal years: $16,221,849

Net de-obligation in that fiscal year (obligations withdrawn).

The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 8, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 9, 2023. View on USAspending · Recipient on SAM.gov

Recipient

LocationROCKVILLE, MD
UEIJRPYK94JJDL3
CAGE code4M0R6
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyFSI CONSTRUCTION LLC

Business types and certifications

For-profit organizationLimited liability company

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. W074 ENDIST MOBILE
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W2DN BROOKE AMC

Place of performance

Place of performance
San Antonio, Bexar County, Texas 78234-6200
Congressional district (place of performance)
TX-21As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
Z1DAMAINTENANCE OF HOSPITALS AND INFIRMARIES (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
6

Solicitation and notices

Solicitation ID
W9127815R0005(as reported)

Contract details

Certified cost or pricing data
No
Service Contract Act labor standards
No
Commercial procedures
Commercial products/services procedures not usedD
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not a bundled requirementD
Consolidated requirement
No
Undefinitized action (terms not final)
No
Multi-year contract
No
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Mar 2, 2016Base obligation at award: $12,534,270
Latest action
Feb 9, 2023 — Supplemental agreement (within scope)Modification 8; obligation change -$100
Latest substantive action
Feb 9, 2023 — Supplemental agreement (within scope)Modification 8; obligation change -$100
Actions by type
  • Base award1
  • Change order3
  • Other administrative action2
  • Supplemental agreement (within scope)1
  • Option exercised1
  • Closeout1
9 actions recorded, Mar 2, 2016 to Feb 9, 2023; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

Evaluation preference
No preference used
Local area set-aside
No
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
-$100
Latest action: change in base and all options
-$100

Socio-economic and policy

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No
Walsh-Healey Act (materials and supplies)
No
Construction wage rates (Davis-Bacon)
Yes

Place and origin

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Not a manufactured end productC
Sea transportation
No

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Department of Defense9700
IT commercial item category
Not IT products or servicesZ
DoD claimant program
ConstructionC2
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W91278
Transactions recorded under this award key
9

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W81NTE