IDVOther than small business
IDC (multiple-award IDV) W912DY12D0012FSI CONSTRUCTION, LLC
Overview
Award facts
- Obligated on orders under this IDV
- $176.11M
- $176,114,614 across 59 orders
- Period of performance
- From Jul 11, 2012
- Modifications
- 19
- Latest action Feb 10, 2022
- Contract type
- IDC (multiple-award IDV)
- PIID W912DY12D0012
Description of requirement
IGF::OT::IGF MEDICAL REPAIR/RENEWAL
Dates and value
- Award date
- Signed on Jul 11, 2012
- Ordering period ends
- Jan 10, 2018
- Ceiling
- Shared program ceiling (all awardees of this multiple-award vehicle, not a per-awardee value): $525,000,000
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 6, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 10, 2022. 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 companyFACILITY SERVICES MANAGEMENT, INC.
Business types and certifications
For-profit organizationSubchapter S corporation
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W2V6 USA ENG SPT CTR HUNTSVIL
- Funded by
- Department of Defense
- Department Of The Army
- W2V6 USA ENG SPT CTR HUNTSVIL
- Funded from
- Operating forcesProgram activities021-2020Federal accounts (agency financial reports)
Classification and competition
Classification
- Product or service (PSC)
- Z2DAREPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES (service)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 7
Solicitation and notices
- Solicitation ID
- W912DY10R0005
- Notices
- Presolicitation posted Oct 20, 2010
- Presolicitation posted Oct 16, 2010
- Presolicitation posted Sep 23, 2010
- Presolicitation posted Sep 23, 2010
Contract details
- Subcontracting plan
- Plan required - incentive not includedC
- Major program
- Medical repair and renewal
- Cost Accounting Standards clause
- Yes - CAS clause includedY
- Certified cost or pricing data
- No
- Service Contract Act labor standards
- No
- Commercial procedures
- Commercial item 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
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- Jul 11, 2012
- Latest action
- Feb 10, 2022 — Other administrative actionModification P00019; administrative: no change in scope or value
- Latest substantive action
- Jul 24, 2017 — Supplemental agreement (within scope)Modification P00018
- Actions by type
- Base award1
- Other administrative action11
- Option exercised5
- Vendor identifier change (novation)2
- Supplemental agreement (within scope)1
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
Socio-economic and policy
- Inherently governmental functions
- Other functionsOT
- Recovered materials and sustainability
- Environmentally preferableF
- 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
- Sea transportation
- UnknownU
Structure
- Award or IDV
- IDV
- IDV type
- IDCB
- Indefinite-delivery contract type
- Indefinite delivery / indefinite quantityB
- Multiple or single award
- Multiple awardM
- DoD claimant program
- ConstructionC2
- Program acronym
- MRR
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W912DY
- Transactions recorded under this award key
- 20
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W912DY
- Treasury accounts
- 021-2017/2017-2020-000
- 021-2019/2019-2020-000
- 021-2020/2020-2020-000
- 021-2021/2021-2020-000
- Object classes
- 25.4: Operation and maintenance of facilities
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression