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AWARDDELIVERY ORDERSmall business

Delivery order W912HP24F2022DSC-EMI MAINTENANCE SOLUTIONS, LLC

Overview

Award facts

Net obligations
$265.64K
$265,636of $265.64K potential value
Period of performance
Aug 20, 2024 to Jan 21, 2025
Ended
Modifications
1
Latest action Dec 18, 2024
Contract type
Delivery order
PIID W912HP24F2022

Description of requirement

BLDG 10540 CONTROL UPGRADES

Dates and value

Award date
Signed on Aug 20, 2024
Potential end of performance
Jan 20, 2025
Current value
$265,636Base and exercised options
Potential value (if all options are exercised)
$265,636
Parent contract vehicle
W912HP21D2000 (IDC, single award) — 114 orders recorded under it

Obligations by fiscal year of action

  • FY2024: $265,636

Total across 1 fiscal year: $265,636

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 10, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Dec 18, 2024. View on USAspending · Recipient on SAM.gov

Recipient

LocationDUNN, NC
UEIEV1HN54CYLW9
CAGE code8D4W3
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership

Business types and certifications

Minority-ownedSelf-certified small disadvantaged businessFor-profit organizationLimited liability companyPartnership or LLP

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 CHARLESTON
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W074 ENDIST CHARLESTON

Place of performance

Place of performance
Columbia, Richland County, South Carolina 29217-0004
Congressional district (place of performance)
SC-06As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
Z1AZMAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS (service)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
Not reported
Contract pricing
Firm fixed priceJ

Solicitation and notices

Solicitation ID
W912HP20R2000
Solicitation date
Jul 19, 2024
Notices

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Yes - CAS clause includedY
Certified cost or pricing data
No
Service Contract Act labor standards
Yes
Commercial procedures
Commercial products/servicesA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
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
Aug 20, 2024Base obligation at award: $265,636
Latest action
Dec 18, 2024 — Other administrative actionModification P00001; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action1
2 actions recorded, Aug 20, 2024 to Dec 18, 2024; 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
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No

Socio-economic and policy

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
FAR 52.223-4 includedA
EPA-designated product
Meets requirementsA
Clinger-Cohen Act planning (IT)
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

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Single awardS
Parent vehicle agency
Department of Defense9700
IT commercial item category
Not IT products or servicesZ
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W912HP
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W912HP