Site Support Services for Central Technical Support Facility (CTSF) Ft. Hood, Tx

Government Contracting Opportunity competition under W56JSR-20-R-CTSF under NAICS: 561210 will be the second iteration of this contract with the Site Support Services for Central Technical Support Facility (CTSF) Ft. Hood, Tx posted to Contract Opportunities on bata.sam.gov.  This procurement takes place out of the W6QK ACC-APG Office within the Army Contracting Command (ACC) within the Army Materiel Command (AMC) of the Department of the Army. 

Contract Opportunity Posting Under W56JSR-20-R-CTSF

The Sources Sought Notices, W56JSR-20-R-CTSF, was posted on March 17, 2020.  Capabilities and Qualifications are due on March 27, 2020.  Sources Sought Responses are due March 31, 2020.

Sources Sought Response Due DateMarch 31, 2020
Sources Sought Responses are Today!

Current Incumbent:

Contract awarded to Research Analysis and Maintenance, Inc under Solicitation W56KGY-16-R-0026 resulting in W56KGY-16-C-0022 on 09/29/2016 for a Base and All Options Value of $5,321,103.92 with an Estimated Ultimate Completion Date of 09/29/2019.

The Total of all posted contract actions to date for this contract is $9,040,109.49.

The most recent posted contract action was Modification 72 on 01/28/2020 as a Funding Only Action with an Estimated Ultimate Completion Date as 04/30/2020 for $ $611,040.31 which brought the Base and All Options Value to $87,410,114.00.

There has been a total of 37 FPDS Contract Action postings under this contract number. There was a total of 6 Proposals submitted in response to NND14AA72C as a Total Small Business Set-Aside. 

Total Posted Contract Actions

Contract IDReference IDVModification NumberTransaction NumberAward/IDV TypeAction Obligation ($)Date SignedContracting Agency IDContracting AgencyContracting Office NamePSC TypePSCPSC DescriptionNAICSNAICS DescriptionVendor DUNSVendor NameVendor CityVendor StateVendor ZIP CodeGlobal DUNS NumberGlobal Vendor Name
Total
$9,040,108.49
Contract ID
Reference IDV
Modification Number
Transaction Number
Award/IDV Type
Action Obligation ($)
Date Signed
Contracting Agency ID
Contracting Agency
Contracting Office Name
PSC Type
PSC
PSC Description
NAICS
NAICS Description
Vendor DUNS
Vendor Name
Vendor City
Vendor State
Vendor ZIP Code
Global DUNS Number
Global Vendor Name
W56KGY16C0022P000021DCA Definitive Contract$0.003-Jan-172100DEPT OF THE ARMYW6QK ACC-APGSM1HBOPERATION OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES561210FACILITIES SUPPORT SERVICES72653348RESEARCH ANALYSIS AND MAINTENANCE, INC.EL PASOTX79925705472653348RESEARCH ANALYSIS AND MAINTENANCE INC.
W56KGY16C0022P000101DCA Definitive Contract$0.0015-Sep-172100DEPT OF THE ARMYW6QK ACC-APGSM1HBOPERATION OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES561210FACILITIES SUPPORT SERVICES72653348RESEARCH ANALYSIS AND MAINTENANCE, INC.EL PASOTX79925705472653348RESEARCH ANALYSIS AND MAINTENANCE INC.
W56KGY16C0022P000221DCA Definitive Contract$47,772.50 9-Aug-182100DEPT OF THE ARMYW6QK ACC-APGSM1HBOPERATION OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES561210FACILITIES SUPPORT SERVICES72653348RESEARCH ANALYSIS AND MAINTENANCE, INC.EL PASOTX79925705472653348RESEARCH ANALYSIS AND MAINTENANCE INC.
W56KGY16C0022P000271DCA Definitive Contract$100,000.00 10-Jan-192100DEPT OF THE ARMYW6QK ACC-APGSM1HBOPERATION OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES561210FACILITIES SUPPORT SERVICES72653348RESEARCH ANALYSIS AND MAINTENANCE, INC.EL PASOTX79925705472653348RESEARCH ANALYSIS AND MAINTENANCE INC.
W56KGY16C0022P000291DCA Definitive Contract$0.008-Feb-192100DEPT OF THE ARMYW6QK ACC-APGSM1HBOPERATION OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES561210FACILITIES SUPPORT SERVICES72653348RESEARCH ANALYSIS AND MAINTENANCE, INC.EL PASOTX79925705472653348RESEARCH ANALYSIS AND MAINTENANCE INC.
W56KGY16C0022P000011DCA Definitive Contract$0.0028-Oct-162100DEPT OF THE ARMYW6QK ACC-APGSM1HBOPERATION OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES561210FACILITIES SUPPORT SERVICES72653348RESEARCH ANALYSIS AND MAINTENANCE, INC.EL PASOTX79925705472653348RESEARCH ANALYSIS AND MAINTENANCE INC.
W56KGY16C0022P000031DCA Definitive Contract$53,912.17 13-Feb-172100DEPT OF THE ARMYW6QK ACC-APGSM1HBOPERATION OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES561210FACILITIES SUPPORT SERVICES72653348RESEARCH ANALYSIS AND MAINTENANCE, INC.EL PASOTX79925705472653348RESEARCH ANALYSIS AND MAINTENANCE INC.
W56KGY16C0022P000041DCA Definitive Contract($396,000.00)5-Apr-172100DEPT OF THE ARMYW6QK ACC-APGSM1HBOPERATION OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES561210FACILITIES SUPPORT SERVICES72653348RESEARCH ANALYSIS AND MAINTENANCE, INC.EL PASOTX79925705472653348RESEARCH ANALYSIS AND MAINTENANCE INC.
W56KGY16C0022P000061DCA Definitive Contract$0.0018-May-172100DEPT OF THE ARMYW6QK ACC-APGSM1HBOPERATION OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES561210FACILITIES SUPPORT SERVICES72653348RESEARCH ANALYSIS AND MAINTENANCE, INC.EL PASOTX79925705472653348RESEARCH ANALYSIS AND MAINTENANCE INC.
W56KGY16C0022P000091DCA Definitive Contract$85,461.15 7-Sep-172100DEPT OF THE ARMYW6QK ACC-APGSM1HBOPERATION OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES561210FACILITIES SUPPORT SERVICES72653348RESEARCH ANALYSIS AND MAINTENANCE, INC.EL PASOTX79925705472653348RESEARCH ANALYSIS AND MAINTENANCE INC.
Total$9,040,108.49
Showing 1 to 10 of 37 entries

Prior Contracts:

The Q&A for the 2016 Solicitation provided the ManTech Advanced Systems International, Inc. is the incumbent contractor. The contract number was not provided and could not be verified.

There are references to a ManTech Advanced Systems International, Inc being a subcontractor to Computer Sciences Corporation.  This Contract awarded to Computer Sciences Corporation under resulting in Delivery/Task Order W15P7T-06-D-E404-0002 on 08/17/2006 for $250,000.00 with an Estimated Ultimate Completion Date of 08/16/2009.  Task Order Modification 0007 provides a Description of Requirement as “CTSF Site support and operations funding”

The Total of all posted contract actions to date for this contract is $46,982,221.03.

Contract Data

The information provided in this Federal Government Contracting Opportunity was obtained through open research utilizing open Federal Government procurement websites.  The information must be accessible to all in order to appear in this information piece.

Base Operations Support (BOS) Services/Caretaker Services at U.S. Naval Facility, Argentia, Newfoundland

Government Contracting Opportunity competition under N62470-19-B-2011 under NAICS: 562910 will be the second iteration of this contract with the Base Operations Support (BOS) Services/Caretaker Services at U.S. Naval Facility, Argentia, Newfoundland posted to Contract Opportunities on bata.sam.gov.  This procurement takes place out of the Naval Facilities Engineering Command (NAVFAC) Atlantic Office within the Naval Facilities Engineering Command (NAVFAC) inside the Department of the Navy (USN). 

Contract Opportunity Posting Under N62470-19-B-2011

The Presolicitation was posted on March 13, 2020.  The listed anticipated IFB release date is March 31, 2020.

Anticipated IFB Release DateMarch 31, 2020
Possible IFB are release date!

Current Incumbent:

Contract awarded to Collins, Edward Contracting Ltd, under N62470-15-B-4005 resulting in N62470-15-D-4005 on 08/24/2015 for a Base and All Options Value of $915,535.00 with a Last Date to Order of 08/31/2020.

The Total of all posted contract actions to date for this contract is $822,288.82.

The most recent posted contract action was Delivery/Task Order N62470-20-F-4001 on 11/22/2019 with an Estimated Ultimate Completion Date as 12/23/2019 for $975.04

There has been a total of 25 FPDS Contract Action postings under this contract number. There was a total of 2 Proposals submitted in response to N62470-15-B-4005.  The Individual Order / Call Limit is listed as $25,000.00

Total Posted Contract Actions

Contract IDReference IDVModification NumberTransaction NumberAward/IDV TypeAction Obligation ($)Date SignedContracting Agency IDContracting AgencyContracting Office NamePSC TypePSCPSC DescriptionNAICSNAICS DescriptionVendor DUNSVendor NameVendor CityVendor StateVendor ZIP CodeGlobal DUNS NumberGlobal Vendor NameAdditional Reporting CodeAdditional Reporting Description
Total
$822,288.82
Contract ID
Reference IDV
Modification Number
Transaction Number
Award/IDV Type
Action Obligation ($)
Date Signed
Contracting Agency ID
Contracting Agency
Contracting Office Name
PSC Type
PSC
PSC Description
NAICS
NAICS Description
Vendor DUNS
Vendor Name
Vendor City
Vendor State
Vendor ZIP Code
Global DUNS Number
Global Vendor Name
Additional Reporting Code
Additional Reporting Description
N6247015D4005P000050IDC Indefinite Delivery Contract$0.0030-Aug-171700DEPT OF THE NAVYNAVAL FAC ENGINEEERING CMD ATLANTICSS216HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT561210FACILITIES SUPPORT SERVICES206426264COLLINS, EDWARD CONTRACTING LTDJERSEYSIDENLA0B 2G0206426264COLLINS, EDWARD CONTRACTING LT
N6247015D4005P000060IDC Indefinite Delivery Contract$0.0019-Jul-181700DEPT OF THE NAVYNAVAL FAC ENGINEEERING CMD ATLANTICSS216HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT561210FACILITIES SUPPORT SERVICES206426264COLLINS, EDWARD CONTRACTING LTDJERSEYSIDENLA0B 2G0206426264COLLINS, EDWARD CONTRACTING LT
N6247015D400500IDC Indefinite Delivery Contract$0.0024-Aug-151700DEPT OF THE NAVYNAVAL FAC ENGINEEERING CMD ATLANTICSS216HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT561210FACILITIES SUPPORT SERVICES206426264COLLINS, EDWARD CONTRACTING LTDJERSEYSIDENLA0B 2G0206426264COLLINS, EDWARD CONTRACTING LT
N6247015D4005P000080IDC Indefinite Delivery Contract$0.0027-Aug-191700DEPT OF THE NAVYNAVAL FAC ENGINEEERING CMD ATLANTICSS216HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT561210FACILITIES SUPPORT SERVICES206426264COLLINS, EDWARD CONTRACTING LTDJERSEYSIDENLA0B 2G0206426264COLLINS, EDWARD CONTRACTING LT
N6247015D4005P000040IDC Indefinite Delivery Contract$0.0011-Aug-161700DEPT OF THE NAVYNAVAL FAC ENGINEEERING CMD ATLANTICSS216HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT561210FACILITIES SUPPORT SERVICES206426264COLLINS, EDWARD CONTRACTING LTDJERSEYSIDENLA0B 2G0206426264COLLINS, EDWARD CONTRACTING LT
N6247015D4005P000070IDC Indefinite Delivery Contract$0.0029-Aug-181700DEPT OF THE NAVYNAVAL FAC ENGINEEERING CMD ATLANTICSS216HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT561210FACILITIES SUPPORT SERVICES206426264COLLINS, EDWARD CONTRACTING LTDJERSEYSIDENLA0B 2G0206426264COLLINS, EDWARD CONTRACTING LT
N6247015D4005P000010IDC Indefinite Delivery Contract$0.007-Oct-151700DEPT OF THE NAVYNAVAL FAC ENGINEEERING CMD ATLANTICSS216HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT561210FACILITIES SUPPORT SERVICES206426264COLLINS, EDWARD CONTRACTING LTDJERSEYSIDENLA0B 2G0206426264COLLINS, EDWARD CONTRACTING LT
N6247015D4005P000020IDC Indefinite Delivery Contract$0.0011-Jan-161700DEPT OF THE NAVYNAVAL FAC ENGINEEERING CMD ATLANTICSS216HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT561210FACILITIES SUPPORT SERVICES206426264COLLINS, EDWARD CONTRACTING LTDJERSEYSIDENLA0B 2G0206426264COLLINS, EDWARD CONTRACTING LT
N6247015D4005P000030IDC Indefinite Delivery Contract$0.0029-Jul-161700DEPT OF THE NAVYNAVAL FAC ENGINEEERING CMD ATLANTICSS216HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT561210FACILITIES SUPPORT SERVICES206426264COLLINS, EDWARD CONTRACTING LTDJERSEYSIDENLA0B 2G0206426264COLLINS, EDWARD CONTRACTING LT
N6247018F4044N6247015D4005P000020DO Delivery Order$6,130.72 29-Jun-181700DEPT OF THE NAVYNAVAL FAC ENGINEEERING CMD ATLANTICSS216HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT561210FACILITIES SUPPORT SERVICES206426264COLLINS, EDWARD CONTRACTING LTDJERSEYSIDENLA0B 2G0206426264COLLINS, EDWARD CONTRACTING LTNONENONE OF THE ABOVE
Total$822,288.82
Showing 1 to 10 of 25 entries

Prior Contracts:

Task Order awarded to Aerient, LLC from Solicitation HSHQDC-11-R-00016 resulting in Task Order HSHQDC-11-J-00118 under Contract HSHQDC-06-D-00063 on 04/01/2011 for a Base and All Options Value of $7,089,650.51 with an Estimated Completion Date as 03/31/2016.   This 2011 Task Order was awarded under the EAGLE GWAC.

The Total of all posted contract actions to date for this contract is $6,250,510.97

HSHQDC-11-J-00118 Contract History

The information provided in this Federal Government Contracting Opportunity was obtained through open research utilizing open Federal Government procurement websites.  The information must be accessible to all in order to appear in this information piece.

Operations and Maintenance and Elevator (VTE) Maintenance at Ronald Reagan Federal Building and U.S. Courthouse in Santa Ana, CA

The upcoming recompete of the Government Contracting Opportunity for the follow-on competition of GS-09P-12-KS-D-0077 under NAICS: 561210 will be the second iteration of this contract with the name Operations and Maintenance and Elevator (VTE) Maintenance at Ronald Reagan Federal Building and U.S. Courthouse in Santa Ana, CA posted to Contract Opportunities on bata.sam.gov.  This PBS R9 ACQ MGMT RECUR SVCS out of the Public Buildings Service (PBS) within the General Services Administration (GSA).  The current incumbent contract is a 10-year contract.  Taking this into account with the follow-on procurement would have to be awarded by 11/30/2023.  The recompete procurement cycle could begin in February 2023.

Last Contract Opportunities Posting Under GS-09P-12-KS-D-0077

The information in this report is based on the DOL’s Acquisition Planning Tool link provided in the Prior Postings section.  The Acquisition Planning tool lists a 2020 Fiscal Year Award.  Taking historical procurement information into account, I project an award or another extension to occur on March 20, 2020.

Possible Follow-on Start DateMarch 20, 2023
Possible Follow-on Starts Today!

Current Incumbent:

Contract awarded to Wilson 5 Service Company, Inc from Solicitation GS-09P-12-KS-D-0077 resulting in GS-09P-12-KS-D-0077 on 11/20/2012 for a Base and All Options Value of $10,304,559.00 with a Last Date to Order as 11/30/2013 (Base Year).  

The Total of all posted contract actions to date for this contract is $12,614,408.22.

The most recent posted contract action was Delivery/Task Order 47PK1820F0002 Modification PS0001 on 02/20/2020 as a Supplemental Agreement for Work Within Scope with an Estimated Ultimate Completion Date as 06/25/2020 for a Base and All Options Value to $26,263.93. 

There has been a total of 140 FPDS Contract Action postings under this contract number. The Individual Order/ Call Limit is $150,000.00.  For this procurement, there was a total of 4 Offers resulting from Solicitation GS-09P-12-KS-D-0077 as a Service-Disabled Veteran-Owned Small Business- SDVOSB under NAICS: 561210.

Total Posted Contract Actions

Contract IDReference IDVModification NumberTransaction NumberAward/IDV TypeAction Obligation ($)Date SignedContracting Agency IDContracting AgencyContracting Office NamePSC TypePSCPSC DescriptionNAICSNAICS DescriptionVendor DUNSVendor NameVendor CityVendor StateVendor ZIP CodeGlobal DUNS NumberGlobal Vendor Name
Total
$12,614,408.22
Contract ID
Reference IDV
Modification Number
Transaction Number
Award/IDV Type
Action Obligation ($)
Date Signed
Contracting Agency ID
Contracting Agency
Contracting Office Name
PSC Type
PSC
PSC Description
NAICS
NAICS Description
Vendor DUNS
Vendor Name
Vendor City
Vendor State
Vendor ZIP Code
Global DUNS Number
Global Vendor Name
GS09P12KSD007700IDC Indefinite Delivery Contract$1,085,049.47 20-Nov-124740PUBLIC BUILDINGS SERVICEFACILITIES MANAGEMENT&SVCS PROGRAM DIVISION, CONTRACTS SECTIONSM1EBOPERATION OF MAINTENANCE BUILDINGS561210FACILITIES SUPPORT SERVICES121350292WILSON 5 SERVICE COMPANY, INC.KITTERYME39041416121350292WILSON 5 SERVICE COMPANY INC.
GS09P12KSD0077PS050IDC Indefinite Delivery Contract$1,045,856.64 30-Nov-144740PUBLIC BUILDINGS SERVICEFACILITIES MANAGEMENT&SVCS PROGRAM DIVISION, CONTRACTS SECTIONSM1EBOPERATION OF MAINTENANCE BUILDINGS561210FACILITIES SUPPORT SERVICES121350292WILSON 5 SERVICE COMPANY, INC.KITTERYME39041416121350292WILSON 5 SERVICE COMPANY INC.
GS09P12KSD0077PS190IDC Indefinite Delivery Contract$1,264,209.79 15-Nov-194740PUBLIC BUILDINGS SERVICEPBS R9 ACQUISITION MANAGEMENT DIVSM1EBOPERATION OF MAINTENANCE BUILDINGS561210FACILITIES SUPPORT SERVICES121350292WILSON 5 SERVICE COMPANY, INC.KITTERYME39041416121350292WILSON 5 SERVICE COMPANY INC.
GS09P12KSD0077PA040IDC Indefinite Delivery Contract$915,160.70 6-Jan-154740PUBLIC BUILDINGS SERVICEFACILITIES MANAGEMENT&SVCS PROGRAM DIVISION, CONTRACTS SECTIONSM1EBOPERATION OF MAINTENANCE BUILDINGS561210FACILITIES SUPPORT SERVICES121350292WILSON 5 SERVICE COMPANY, INC.KITTERYME39041416121350292WILSON 5 SERVICE COMPANY INC.
GS09P12KSD0077PS020IDC Indefinite Delivery Contract$43,248.77 19-Sep-144740PUBLIC BUILDINGS SERVICEFACILITIES MANAGEMENT&SVCS PROGRAM DIVISION, CONTRACTS SECTIONSM1EBOPERATION OF MAINTENANCE BUILDINGS561210FACILITIES SUPPORT SERVICES121350292WILSON 5 SERVICE COMPANY, INC.KITTERYME39041416121350292WILSON 5 SERVICE COMPANY INC.
GS09P12KSD0077PS160IDC Indefinite Delivery Contract$422.4114-Dec-174740PUBLIC BUILDINGS SERVICEPBS R9 ACQUISITION MANAGEMENT DIVSM1EBOPERATION OF MAINTENANCE BUILDINGS561210FACILITIES SUPPORT SERVICES121350292WILSON 5 SERVICE COMPANY, INC.KITTERYME39041416121350292WILSON 5 SERVICE COMPANY INC.
GS09P12KSD0077PS180IDC Indefinite Delivery Contract$2,698.48 11-Dec-184740PUBLIC BUILDINGS SERVICEPBS R9 ACQUISITION MANAGEMENT DIVSM1EBOPERATION OF MAINTENANCE BUILDINGS561210FACILITIES SUPPORT SERVICES121350292WILSON 5 SERVICE COMPANY, INC.KITTERYME39041416121350292WILSON 5 SERVICE COMPANY INC.
GS09P12KSD0077PA080IDC Indefinite Delivery Contract$833,821.56 25-Sep-154740PUBLIC BUILDINGS SERVICEFACILITIES MANAGEMENT&SVCS PROGRAM DIVISION, CONTRACTS SECTIONSM1EBOPERATION OF MAINTENANCE BUILDINGS561210FACILITIES SUPPORT SERVICES121350292WILSON 5 SERVICE COMPANY, INC.KITTERYME39041416121350292WILSON 5 SERVICE COMPANY INC.
GS09P12KSD0077PO120IDC Indefinite Delivery Contract$1,194,715.44 6-Sep-174740PUBLIC BUILDINGS SERVICEPBS R9 ACQUISITION MANAGEMENT DIVSM1EBOPERATION OF MAINTENANCE BUILDINGS561210FACILITIES SUPPORT SERVICES121350292WILSON 5 SERVICE COMPANY, INC.KITTERYME39041416121350292WILSON 5 SERVICE COMPANY INC.
GS09P12KSD0077PS010IDC Indefinite Delivery Contract$82,839.00 26-Nov-134740PUBLIC BUILDINGS SERVICEFACILITIES MANAGEMENT&SVCS PROGRAM DIVISION, CONTRACTS SECTIONSM1EBOPERATION OF MAINTENANCE BUILDINGS561210FACILITIES SUPPORT SERVICES121350292WILSON 5 SERVICE COMPANY, INC.KITTERYME39041416121350292WILSON 5 SERVICE COMPANY INC.
Total$12,614,408.22
Showing 1 to 10 of 140 entries

Prior Contracts:

The 2012 contract was a combination of two task orders which are:

Contract awarded to Meridian Management Corporation (O&M) Task Order GS-P-09-12-KS-0009 under FSS Contract GS-21F-0111V (Contract Opportunities Q&A lists this as GS-21F-0001) on 03/27/2012 for a Base and All Options Value of $150,000.00 with an Estimated Ultimate Completion Date as 07/31/2012.  

The Total of all posted contract actions to date for this contract is $603,520.50.

Contract Data: https://beta.sam.gov/search?keywords=GSP0912KS0009&sort=-relevance&index=fpds&is_active=true&page=1

Contract awarded to Kone, Inc. (VTE Services) under Solicitation GS-09P-12-KS-C-0037 resulting in Delivery/Task Order GS-P-09-12-KS-0008 under FSS Contract GS-06F-0002N on 03/27/2012 for a Base and All Options Value of $19,349.00 with a Last Date to Order as 07/31/2012.  

The Total of all posted contract actions to date for this contract is $58,047.00.

Contract Data

The information provided in this Federal Government Contracting Opportunity was obtained through open research utilizing open Federal Government procurement websites.  The information must be accessible to all in order to appear in this information piece.

Support Base Services (SBS) – IMCOM

The current posting for Government Contracting Opportunity (W9124J-20-R-0005) under NAICS: 561210 will be the second iteration of this contract with the name Support Base Services (SBS) posted within Contract Opportunities at beta.sam.gov. The former name of this procurement in 2009 was (CSBS) II. This procurement takes place out of the Mission & Installation Contracting Command (MICC) out of the Army Contracting Command (ACC) from the Department of the Army.

Current W9124J-20-R-0005 Posting

The Solicitation Notice, W9124J-20-R-0005, was released on January 23, 2020 as a Service-Disabled Veteran-Owned Small Business Set-Aside under NAICS: 561210 Proposals are due on February 24, 2020 at 2:00 pm local time.

Note: To find the historical contract action activity enter the contract number without the dashes (W9124J12D0003) in the ez-search function on www.fpds.gov

Proposals are Due:February 24, 2020
Proposals are Due Today!

Incumbent Contracts:

The Following Contracts were awarded under Solicitation W9124J-11-R-0001 for an estimated value of $983,000,000.00:

W9124J-12-D-0003 awarded to Tatitlek Training Services, Inc.

W9124J-12-D-0004 awarded to Advancia Corporation

W9124J-12-D-0005 awarded to Davis-Page Management Systems LLC

W9124J-12-D-0006 awarded to Gap Solutions, Inc

W9124J-12-D-0007 awarded to Alog Corporation

W9124J-12-D-0008 awarded to Huckstep Holdings Corporation

W9124J-12-D-0009 awarded to Logistics & Environmental Solutions Corporation

The total value of all contract action postings to date is $296,115,882.94

There has been a total of 336 total FPDS Contract Action postings under all contract numbers.   There was a total of 31 Offers from Solicitation W9124J-11-R-0001 as a Total Small Business Set-Aside procurement.

Total Posted Contract Actions for All Contracts

Contract IDReference IDVModification NumberTransaction NumberAward/IDV TypeAction Obligation ($)Date SignedContracting Agency IDContracting AgencyContracting Office NamePSC TypePSCPSC DescriptionNAICSNAICS DescriptionVendor DUNSVendor NameVendor CityVendor StateVendor ZIP CodeGlobal DUNS NumberGlobal Vendor Name
Total
$296,115,882.94
Contract ID
Reference IDV
Modification Number
Transaction Number
Award/IDV Type
Action Obligation ($)
Date Signed
Contracting Agency ID
Contracting Agency
Contracting Office Name
PSC Type
PSC
PSC Description
NAICS
NAICS Description
Vendor DUNS
Vendor Name
Vendor City
Vendor State
Vendor ZIP Code
Global DUNS Number
Global Vendor Name
1W9124J12D000300DO Delivery Order$12,763,398.00 31-Dec-112100DEPT OF THE ARMYW6QM MICC-FDO FT SAM HOUSTONSM1JZOPERATION OF MISCELLANEOUS BUILDINGS561210FACILITIES SUPPORT SERVICES789379406TATITLEK TRAINING SERVICES, INC.ANCHORAGEAK995033673789379406TATITLEK TRAINING SERVICES INC.
1W9124J12D0003100DO Delivery Order$895,565.57 28-Feb-132100DEPT OF THE ARMYW6QM MICC-FT BLISSSM1JZOPERATION OF MISCELLANEOUS BUILDINGS561210FACILITIES SUPPORT SERVICES789379406TATITLEK TRAINING SERVICES, INC.ANCHORAGEAK995033673789379406TATITLEK TRAINING SERVICES INC.
1W9124J12D0003110DO Delivery Order$900,000.00 10-May-132100DEPT OF THE ARMYW6QM MICC-FT BLISSSM1JZOPERATION OF MISCELLANEOUS BUILDINGS561210FACILITIES SUPPORT SERVICES789379406TATITLEK TRAINING SERVICES, INC.ANCHORAGEAK995033673789379406TATITLEK TRAINING SERVICES INC.
1W9124J12D0003120DO Delivery Order$1,635,097.70 21-May-132100DEPT OF THE ARMYW6QM MICC-FT BLISSSM1JZOPERATION OF MISCELLANEOUS BUILDINGS561210FACILITIES SUPPORT SERVICES789379406TATITLEK TRAINING SERVICES, INC.ANCHORAGEAK995033673789379406TATITLEK TRAINING SERVICES INC.
1W9124J12D0003130DO Delivery Order($8,686.00)30-May-132100DEPT OF THE ARMYW6QM MICC-FT BLISSSM1JZOPERATION OF MISCELLANEOUS BUILDINGS561210FACILITIES SUPPORT SERVICES789379406TATITLEK TRAINING SERVICES, INC.ANCHORAGEAK995033673789379406TATITLEK TRAINING SERVICES INC.
1W9124J12D0003140DO Delivery Order$19,085,285.29 24-Jun-132100DEPT OF THE ARMYW6QM MICC-FT BLISSSM1JZOPERATION OF MISCELLANEOUS BUILDINGS561210FACILITIES SUPPORT SERVICES789379406TATITLEK TRAINING SERVICES, INC.ANCHORAGEAK995033673789379406TATITLEK TRAINING SERVICES INC.
1W9124J12D0003150DO Delivery Order$446,101.39 13-Aug-132100DEPT OF THE ARMYW6QM MICC-FDO FT SAM HOUSTONSM1JZOPERATION OF MISCELLANEOUS BUILDINGS561210FACILITIES SUPPORT SERVICES789379406TATITLEK TRAINING SERVICES, INC.ANCHORAGEAK995033673789379406TATITLEK TRAINING SERVICES INC.
1W9124J12D0003160DO Delivery Order$84,692.24 28-Aug-132100DEPT OF THE ARMYW6QM MICC-FDO FT SAM HOUSTONSM1JZOPERATION OF MISCELLANEOUS BUILDINGS561210FACILITIES SUPPORT SERVICES789379406TATITLEK TRAINING SERVICES, INC.ANCHORAGEAK995033673789379406TATITLEK TRAINING SERVICES INC.
1W9124J12D0003170DO Delivery Order$16,827.17 5-Sep-132100DEPT OF THE ARMYW6QM MICC-FDO FT SAM HOUSTONSM1JZOPERATION OF MISCELLANEOUS BUILDINGS561210FACILITIES SUPPORT SERVICES789379406TATITLEK TRAINING SERVICES, INC.ANCHORAGEAK995033673789379406TATITLEK TRAINING SERVICES INC.
1W9124J12D0003180DO Delivery Order$967.626-Sep-132100DEPT OF THE ARMYW6QM MICC-FDO FT SAM HOUSTONSM1JZOPERATION OF MISCELLANEOUS BUILDINGS561210FACILITIES SUPPORT SERVICES789379406TATITLEK TRAINING SERVICES, INC.ANCHORAGEAK995033673789379406TATITLEK TRAINING SERVICES INC.
Total$296,115,882.94
Showing 1 to 10 of 336 entries

Possible Prior Contract Extensions:

Camp Atterbury Extension awarded under W911SE-11-C-0010

Fort Riley Extension awarded under W911RX-11-C-9000 to Strategic Resources

Previous Contracts:

The previous name for the contract was Continental US Support Base Services (CSBS) or CONUS Support Base Services.  The following contracts were awarded on November 12, 2004 under Solicitation W911SE-04-R-0005:

W911SE-05-D-0001 contract awarded to Automation Precision Technology (APT) on

W911SE-05-D-0002 contract awarded to Logistics Solutions Group Inc

W911SE-05-D-0004 contract awarded to Eagle Support Services Corporation

W911SE-05-D-0006 contract awarded to Cubic Corporation (contract originally warded to Omega Training Group which Cubic purchased in 2007).

W911SE-05-D-0008 contract awarded to The Logistics Company, Inc.

W911SE-05-D-0009 contract awarded to Strategic Resources, Inc.

W911SE-05-D-0010 contract awarded to Eagle Systems and Services Inc

Other possible related contracts:

W911RX-06-C-9000 awarded to Eagle Support Services Corporation on September 08, 2006 for $58,079,334.00

W911SA-06-C-9000 awarded to Eagle Systems and Services, Inc on November 28, 2005 for $42,157,909.23

W911S8-07-C-9000 awarded to Logistics Solutions Group on December 19, 2006 for $47,673,063.00

W911S1-06-C-9000 awarded to The Logistics Company on September 30, 2006 for $142,870,971.00

 

W911SE-05-D-0009 awarded to Strategic Resources, Inc awarded on November 12, 2004

National Museum of the United States Air Force Custodial Services

The current posting for Government Contracting Opportunity (FA8601-20-R-0011) under NAICS: 561720 will be the third iteration of this contract with the name Aerospace Support Services Contract (ASSC) posted within Contract Opportunities at beta.sam.gov. This procurement takes place out of the FA8601 AFLCMC PZIO office out of the Air Force Life Cycle Management Center within the Air Force Materiel Command (AFMC) which is part of the Department of the Air Force (USAF).

Current FA8601-20-R-0011 Posting

The Sources Sought Notice, FA8601-20-R-0011, was released on January 9, 2020 under NAICS: 561720. The Performance Work Statement (PWS) was posted on January 13, 2020.  The Sources Sought Response Date is January 23, 2020

Sources Sought Response Due DateJanuary 23, 2020
Responses are Due Today!

Current Incumbent:

Incumbent Contract awarded to Wincor Properties, LLC under Solicitation FA8601-15-R-0035 resulting in Contract FA8601-15-C-0052 on 09/28/2016 for a Base and All Options Value of $29,688,942.22 with an Estimated Ultimate Completion Date of 03/31/2022.  

The Total of all posted contract actions to date for this contract is $2,427,410.39.

The most recent posted contract action Modification P00015 on 09/19/2019 with an Estimated Ultimate Completion Date as 07/31/2020 as an Exercise an Option.  This action brings the Base and All Options Value to $2,923,648.45.

There has been a total of 15 FPDS Contract Action postings under this contract number. There was a total of 13 Offers from Solicitation FA8601-15-R-0035 as a Total Small Business Set-Aside procurement.

Total Posted Contract Actions

Contract IDReference IDVModification NumberTransaction NumberAward/IDV TypeAction Obligation ($)Date SignedSolicitation DateContracting Agency IDContracting AgencyContracting Office NamePSC TypePSCPSC DescriptionNAICSNAICS DescriptionVendor DUNSVendor NameVendor CityVendor StateVendor ZIP CodeGlobal DUNS NumberGlobal Vendor NameAdditional Reporting CodeAdditional Reporting Description
Total
$2,427,410.39
Contract ID
Reference IDV
Modification Number
Transaction Number
Award/IDV Type
Action Obligation ($)
Date Signed
Solicitation Date
Contracting Agency ID
Contracting Agency
Contracting Office Name
PSC Type
PSC
PSC Description
NAICS
NAICS Description
Vendor DUNS
Vendor Name
Vendor City
Vendor State
Vendor ZIP Code
Global DUNS Number
Global Vendor Name
Additional Reporting Code
Additional Reporting Description
FA860115C005200DCA Definitive Contract$88,023.55 29-Jul-155700DEPT OF THE AIR FORCEFA8601 AFLCMC PZIOSS201HOUSEKEEPING- CUSTODIAL JANITORIAL561720JANITORIAL SERVICES826842705WINCOR PROPERTIES, LLCDUNNNC283345101826842705WINCOR PROPERTIES LLC
FA860115C0052P000010DCA Definitive Contract$0.0015-Sep-155700DEPT OF THE AIR FORCEFA8601 AFLCMC PZIOSS201HOUSEKEEPING- CUSTODIAL JANITORIAL561720JANITORIAL SERVICES826842705WINCOR PROPERTIES, LLCDUNNNC283345101826842705WINCOR PROPERTIES LLC
FA860115C0052P000020DCA Definitive Contract$144,317.73 23-Nov-155700DEPT OF THE AIR FORCEFA8601 AFLCMC PZIOSS201HOUSEKEEPING- CUSTODIAL JANITORIAL561720JANITORIAL SERVICES826842705WINCOR PROPERTIES, LLCDUNNNC283345101826842705WINCOR PROPERTIES LLC
FA860115C0052P000030DCA Definitive Contract$387,525.20 8-Feb-165700DEPT OF THE AIR FORCEFA8601 AFLCMC PZIOSS201HOUSEKEEPING- CUSTODIAL JANITORIAL561720JANITORIAL SERVICES826842705WINCOR PROPERTIES, LLCDUNNNC283345101826842705WINCOR PROPERTIES LLC
FA860115C0052P000040DCA Definitive Contract$20,836.36 27-May-165700DEPT OF THE AIR FORCEFA8601 AFLCMC PZIOSS201HOUSEKEEPING- CUSTODIAL JANITORIAL561720JANITORIAL SERVICES826842705WINCOR PROPERTIES, LLCDUNNNC283345101826842705WINCOR PROPERTIES LLC
FA860115C0052P000050DCA Definitive Contract$0.0015-Sep-165700DEPT OF THE AIR FORCEFA8601 AFLCMC PZIOSS201HOUSEKEEPING- CUSTODIAL JANITORIAL561720JANITORIAL SERVICES826842705WINCOR PROPERTIES, LLCDUNNNC283345101826842705WINCOR PROPERTIES LLC
FA860115C0052P000060DCA Definitive Contract$594,352.01 23-Nov-165700DEPT OF THE AIR FORCEFA8601 AFLCMC PZIOSS201HOUSEKEEPING- CUSTODIAL JANITORIAL561720JANITORIAL SERVICES826842705WINCOR PROPERTIES, LLCDUNNNC283345101826842705WINCOR PROPERTIES LLC
FA860115C0052P000070DCA Definitive Contract$0.0028-Sep-175700DEPT OF THE AIR FORCEFA8601 AFLCMC PZIOSS201HOUSEKEEPING- CUSTODIAL JANITORIAL561720JANITORIAL SERVICES826842705WINCOR PROPERTIES, LLCDUNNNC283345101826842705WINCOR PROPERTIES LLC
FA860115C0052P000080DCA Definitive Contract$0.0031-Oct-175700DEPT OF THE AIR FORCEFA8601 AFLCMC PZIOSS201HOUSEKEEPING- CUSTODIAL JANITORIAL561720JANITORIAL SERVICES826842705WINCOR PROPERTIES, LLCDUNNNC283345101826842705WINCOR PROPERTIES LLC
FA860115C0052P000090DCA Definitive Contract$147,560.50 21-Nov-175700DEPT OF THE AIR FORCEFA8601 AFLCMC PZIOSS201HOUSEKEEPING- CUSTODIAL JANITORIAL561720JANITORIAL SERVICES826842705WINCOR PROPERTIES, LLCDUNNNC283345101826842705WINCOR PROPERTIES LLC
FA860115C0052P000100DCA Definitive Contract$50,053.50 19-Jan-185700DEPT OF THE AIR FORCEFA8601 AFLCMC PZIOSS201HOUSEKEEPING- CUSTODIAL JANITORIAL561720JANITORIAL SERVICES826842705WINCOR PROPERTIES, LLCDUNNNC283345101826842705WINCOR PROPERTIES LLC
FA860115C0052P000110DCA Definitive Contract$397,128.00 9-Feb-185700DEPT OF THE AIR FORCEFA8601 AFLCMC PZIOSS201HOUSEKEEPING- CUSTODIAL JANITORIAL561720JANITORIAL SERVICES826842705WINCOR PROPERTIES, LLCDUNNNC283345101826842705WINCOR PROPERTIES LLC
FA860115C0052P000120DCA Definitive Contract$2,583.78 29-Jun-185700DEPT OF THE AIR FORCEFA8601 AFLCMC PZIOSS201HOUSEKEEPING- CUSTODIAL JANITORIAL561720JANITORIAL SERVICES826842705WINCOR PROPERTIES, LLCDUNNNC283345101826842705WINCOR PROPERTIES LLC
FA860115C0052P000130DCA Definitive Contract$0.0026-Sep-185700DEPT OF THE AIR FORCEFA8601 AFLCMC PZIOSS201HOUSEKEEPING- CUSTODIAL JANITORIAL561720JANITORIAL SERVICES826842705WINCOR PROPERTIES, LLCDUNNNC283345101826842705WINCOR PROPERTIES LLC
FA860115C0052P000140DCA Definitive Contract$595,029.76 24-Oct-185700DEPT OF THE AIR FORCEFA8601 AFLCMC PZIOSS201HOUSEKEEPING- CUSTODIAL JANITORIAL561720JANITORIAL SERVICES826842705WINCOR PROPERTIES, LLCDUNNNC283345101826842705WINCOR PROPERTIES LLC
FA860115C0052P000150DCA Definitive Contract$0.0019-Sep-195700DEPT OF THE AIR FORCEFA8601 AFLCMC PZIOSS201HOUSEKEEPING- CUSTODIAL JANITORIAL561720JANITORIAL SERVICES826842705WINCOR PROPERTIES, LLCDUNNNC283345101826842705WINCOR PROPERTIES LLC
Total$2,427,410.39

Prior Contracts:

2015 4 Month Bridge Contract awarded to Wincor Properties, LLC under Solicitation FA8601-15-R-0033 resulting in Contract FA8601-15-C-0041 on 03/31/2015 for a Base and All Options Value of $29,688,942.22 with an Estimated Ultimate Completion Date of 07/31/2015.  

2010 Contract awarded to Wincor Properties, LLC under Solicitation resulting FA8601-10-R-1000 in Contract FA8601-10-C-0032 on 06/30/2010 for a Base and All Options Value of $2,293,845.00 with an Estimated Ultimate Completion Date of 09/30/2014.  

The Total of all posted contract actions to date for this contract is $2,537,682.04.

Total Posted Contract Actions

Contract IDReference IDVModification NumberTransaction NumberAward/IDV TypeAction Obligation ($)Date SignedSolicitation DateContracting Agency IDContracting AgencyContracting Office NamePSC TypePSCPSC DescriptionNAICSNAICS DescriptionVendor DUNSVendor NameVendor CityVendor StateVendor ZIP CodeGlobal DUNS NumberGlobal Vendor NameAdditional Reporting CodeAdditional Reporting Description
Total
$2,537,682.04
Contract ID
Reference IDV
Modification Number
Transaction Number
Award/IDV Type
Action Obligation ($)
Date Signed
Solicitation Date
Contracting Agency ID
Contracting Agency
Contracting Office Name
PSC Type
PSC
PSC Description
NAICS
NAICS Description
Vendor DUNS
Vendor Name
Vendor City
Vendor State
Vendor ZIP Code
Global DUNS Number
Global Vendor Name
Additional Reporting Code
Additional Reporting Description
FA860110C003200DCA Definitive Contract$135,285.00 30-Jun-105700DEPT OF THE AIR FORCEFA8601 AFLCMC PZIOSS201CUSTODIAL JANITORIAL SERVICES561720JANITORIAL SERVICES826842705WINCOR PROPERTIES, LLCDUNNNC283345101826842705WINCOR PROPERTIES LLC
FA860110C0032P000010DCA Definitive Contract$0.0010-Sep-105700DEPT OF THE AIR FORCEFA8601 AFLCMC PZIOSS201CUSTODIAL JANITORIAL SERVICES561720JANITORIAL SERVICES826842705WINCOR PROPERTIES, LLCDUNNNC283345101826842705WINCOR PROPERTIES LLC
FA860110C0032P000020DCA Definitive Contract$539,640.00 6-Dec-105700DEPT OF THE AIR FORCEFA8601 AFLCMC PZIOSS201CUSTODIAL JANITORIAL SERVICES561720JANITORIAL SERVICES826842705WINCOR PROPERTIES, LLCDUNNNC283345101826842705WINCOR PROPERTIES LLC
FA860110C0032P000030DCA Definitive Contract$4,706.11 11-Jan-115700DEPT OF THE AIR FORCEFA8601 AFLCMC PZIOSS201CUSTODIAL JANITORIAL SERVICES561720JANITORIAL SERVICES826842705WINCOR PROPERTIES, LLCDUNNNC283345101826842705WINCOR PROPERTIES LLC
FA860110C0032P000040DCA Definitive Contract$0.0016-Sep-115700DEPT OF THE AIR FORCEFA8601 AFLCMC PZIOSS201CUSTODIAL JANITORIAL SERVICES561720JANITORIAL SERVICES826842705WINCOR PROPERTIES, LLCDUNNNC283345101826842705WINCOR PROPERTIES LLC
FA860110C0032P000050DCA Definitive Contract$0.0029-Sep-115700DEPT OF THE AIR FORCEFA8601 AFLCMC PZIOSS201CUSTODIAL JANITORIAL SERVICES561720JANITORIAL SERVICES826842705WINCOR PROPERTIES, LLCDUNNNC283345101826842705WINCOR PROPERTIES LLC
FA860110C0032P000060DCA Definitive Contract$546,283.92 27-Oct-115700DEPT OF THE AIR FORCEFA8601 AFLCMC PZIOSS201HOUSEKEEPING- CUSTODIAL JANITORIAL561720JANITORIAL SERVICES826842705WINCOR PROPERTIES, LLCDUNNNC283345101826842705WINCOR PROPERTIES LLC
FA860110C0032P000070DCA Definitive Contract$0.0020-Sep-125700DEPT OF THE AIR FORCEFA8601 AFLCMC PZIOSS201HOUSEKEEPING- CUSTODIAL JANITORIAL561720JANITORIAL SERVICES826842705WINCOR PROPERTIES, LLCDUNNNC283345101826842705WINCOR PROPERTIES LLC
FA860110C0032P000080DCA Definitive Contract$539,640.00 21-Nov-125700DEPT OF THE AIR FORCEFA8601 AFLCMC PZIOSS201HOUSEKEEPING- CUSTODIAL JANITORIAL561720JANITORIAL SERVICES826842705WINCOR PROPERTIES, LLCDUNNNC283345101826842705WINCOR PROPERTIES LLC
FA860110C0032P000090DCA Definitive Contract$0.008-Feb-135700DEPT OF THE AIR FORCEFA8601 AFLCMC PZIOSS201HOUSEKEEPING- CUSTODIAL JANITORIAL561720JANITORIAL SERVICES826842705WINCOR PROPERTIES, LLCDUNNNC283345101826842705WINCOR PROPERTIES LLC
FA860110C0032P000100DCA Definitive Contract$0.0014-Feb-135700DEPT OF THE AIR FORCEFA8601 AFLCMC PZIOSS201HOUSEKEEPING- CUSTODIAL JANITORIAL561720JANITORIAL SERVICES826842705WINCOR PROPERTIES, LLCDUNNNC283345101826842705WINCOR PROPERTIES LLC
FA860110C0032P000110DCA Definitive Contract$0.0015-Feb-135700DEPT OF THE AIR FORCEFA8601 AFLCMC PZIOSS201HOUSEKEEPING- CUSTODIAL JANITORIAL561720JANITORIAL SERVICES826842705WINCOR PROPERTIES, LLCDUNNNC283345101826842705WINCOR PROPERTIES LLC
FA860110C0032P000120DCA Definitive Contract$0.0015-Feb-135700DEPT OF THE AIR FORCEFA8601 AFLCMC PZIOSS201HOUSEKEEPING- CUSTODIAL JANITORIAL561720JANITORIAL SERVICES826842705WINCOR PROPERTIES, LLCDUNNNC283345101826842705WINCOR PROPERTIES LLC
FA860110C0032P000130DCA Definitive Contract$0.007-May-135700DEPT OF THE AIR FORCEFA8601 AFLCMC PZIOSS201HOUSEKEEPING- CUSTODIAL JANITORIAL561720JANITORIAL SERVICES826842705WINCOR PROPERTIES, LLCDUNNNC283345101826842705WINCOR PROPERTIES LLC
FA860110C0032P000140DCA Definitive Contract($13,135.50)22-May-135700DEPT OF THE AIR FORCEFA8601 AFLCMC PZIOSS201HOUSEKEEPING- CUSTODIAL JANITORIAL561720JANITORIAL SERVICES826842705WINCOR PROPERTIES, LLCDUNNNC283345101826842705WINCOR PROPERTIES LLC
FA860110C0032P000150DCA Definitive Contract($6,521.51)23-Aug-135700DEPT OF THE AIR FORCEFA8601 AFLCMC PZIOSS201HOUSEKEEPING- CUSTODIAL JANITORIAL561720JANITORIAL SERVICES826842705WINCOR PROPERTIES, LLCDUNNNC283345101826842705WINCOR PROPERTIES LLC
FA860110C0032P000160DCA Definitive Contract$0.0012-Sep-135700DEPT OF THE AIR FORCEFA8601 AFLCMC PZIOSS201HOUSEKEEPING- CUSTODIAL JANITORIAL561720JANITORIAL SERVICES826842705WINCOR PROPERTIES, LLCDUNNNC283345101826842705WINCOR PROPERTIES LLC
FA860110C0032P000170DCA Definitive Contract$0.0016-Oct-135700DEPT OF THE AIR FORCEFA8601 AFLCMC PZIOSS201HOUSEKEEPING- CUSTODIAL JANITORIAL561720JANITORIAL SERVICES826842705WINCOR PROPERTIES, LLCDUNNNC283345101826842705WINCOR PROPERTIES LLC
FA860110C0032P000180DCA Definitive Contract$544,346.16 25-Nov-135700DEPT OF THE AIR FORCEFA8601 AFLCMC PZIOSS201HOUSEKEEPING- CUSTODIAL JANITORIAL561720JANITORIAL SERVICES826842705WINCOR PROPERTIES, LLCDUNNNC283345101826842705WINCOR PROPERTIES LLC
FA860110C0032P000190DCA Definitive Contract($3,146.58)5-Sep-145700DEPT OF THE AIR FORCEFA8601 AFLCMC PZIOSS201HOUSEKEEPING- CUSTODIAL JANITORIAL561720JANITORIAL SERVICES826842705WINCOR PROPERTIES, LLCDUNNNC283345101826842705WINCOR PROPERTIES LLC
FA860110C0032P000200DCA Definitive Contract($17,578.64)16-Sep-145700DEPT OF THE AIR FORCEFA8601 AFLCMC PZIOSS201HOUSEKEEPING- CUSTODIAL JANITORIAL561720JANITORIAL SERVICES826842705WINCOR PROPERTIES, LLCDUNNNC283345101826842705WINCOR PROPERTIES LLC
FA860110C0032P000210DCA Definitive Contract$0.0016-Sep-145700DEPT OF THE AIR FORCEFA8601 AFLCMC PZIOSS201HOUSEKEEPING- CUSTODIAL JANITORIAL561720JANITORIAL SERVICES826842705WINCOR PROPERTIES, LLCDUNNNC283345101826842705WINCOR PROPERTIES LLC
FA860110C0032P000220DCA Definitive Contract$0.0016-Sep-145700DEPT OF THE AIR FORCEFA8601 AFLCMC PZIOSS201HOUSEKEEPING- CUSTODIAL JANITORIAL561720JANITORIAL SERVICES826842705WINCOR PROPERTIES, LLCDUNNNC283345101826842705WINCOR PROPERTIES LLC
FA860110C0032P000230DCA Definitive Contract$134,906.54 12-Dec-145700DEPT OF THE AIR FORCEFA8601 AFLCMC PZIOSS201HOUSEKEEPING- CUSTODIAL JANITORIAL561720JANITORIAL SERVICES826842705WINCOR PROPERTIES, LLCDUNNNC283345101826842705WINCOR PROPERTIES LLC
FA860110C0032P000240DCA Definitive Contract$133,256.54 16-Dec-145700DEPT OF THE AIR FORCEFA8601 AFLCMC PZIOSS201HOUSEKEEPING- CUSTODIAL JANITORIAL561720JANITORIAL SERVICES826842705WINCOR PROPERTIES, LLCDUNNNC283345101826842705WINCOR PROPERTIES LLC
Total$2,537,682.04

2009 Contract awarded to Pro-Clean Services, Inc under Solicitation resulting FA8601-09-R-0042 in Contract FA8601-09-D-0006 on 05/28/2009 for a Base and All Options Value of $411,459.40 with a Last Date to Order of 01/31/2010.  

The Total of all posted contract actions to date for this contract is $660,405.16.

Total Posted Contract Actions

Contract IDReference IDVModification NumberTransaction NumberAward/IDV TypeAction Obligation ($)Date SignedSolicitation DateContracting Agency IDContracting AgencyContracting Office NamePSC TypePSCPSC DescriptionNAICSNAICS DescriptionVendor DUNSVendor NameVendor CityVendor StateVendor ZIP CodeGlobal DUNS NumberGlobal Vendor NameAdditional Reporting CodeAdditional Reporting Description
Total
$660,405.16
Contract ID
Reference IDV
Modification Number
Transaction Number
Award/IDV Type
Action Obligation ($)
Date Signed
Solicitation Date
Contracting Agency ID
Contracting Agency
Contracting Office Name
PSC Type
PSC
PSC Description
NAICS
NAICS Description
Vendor DUNS
Vendor Name
Vendor City
Vendor State
Vendor ZIP Code
Global DUNS Number
Global Vendor Name
Additional Reporting Code
Additional Reporting Description
5000FA860109D000600DO Delivery Order$49,770.01 29-May-095700DEPT OF THE AIR FORCEFA8601 AFLCMC PZIOSS201CUSTODIAL JANITORIAL SERVICES561720JANITORIAL SERVICES14231495PRO-CLEAN SERVICES, INC.DAYTONOH45403000014231495PRO-CLEAN SERVICES INC.
5000FA860109D000610DO Delivery Order$348,390.10 5-Aug-095700DEPT OF THE AIR FORCEFA8601 AFLCMC PZIOSS201CUSTODIAL JANITORIAL SERVICES561720JANITORIAL SERVICES14231495PRO-CLEAN SERVICES, INC.DAYTONOH45403000014231495PRO-CLEAN SERVICES INC.
5001FA860109D000600DO Delivery Order$2,890.00 29-May-095700DEPT OF THE AIR FORCEFA8601 AFLCMC PZIOSS201CUSTODIAL JANITORIAL SERVICES561720JANITORIAL SERVICES14231495PRO-CLEAN SERVICES, INC.DAYTONOH45403000014231495PRO-CLEAN SERVICES INC.
5001FA860109D000610DO Delivery Order$0.0029-Dec-095700DEPT OF THE AIR FORCEFA8601 AFLCMC PZIOSS201CUSTODIAL JANITORIAL SERVICES561720JANITORIAL SERVICES14231495PRO-CLEAN SERVICES, INC.DAYTONOH45403000014231495PRO-CLEAN SERVICES INC.
5001FA860109D000620DO Delivery Order$10,375.00 28-Jan-105700DEPT OF THE AIR FORCEFA8601 AFLCMC PZIOSS201CUSTODIAL JANITORIAL SERVICES561720JANITORIAL SERVICES14231495PRO-CLEAN SERVICES, INC.DAYTONOH45403000014231495PRO-CLEAN SERVICES INC.
5001FA860109D000630DO Delivery Order$0.005-Apr-105700DEPT OF THE AIR FORCEFA8601 AFLCMC PZIOSS201CUSTODIAL JANITORIAL SERVICES561720JANITORIAL SERVICES14231495PRO-CLEAN SERVICES, INC.DAYTONOH45403000014231495PRO-CLEAN SERVICES INC.
5001FA860109D000640DO Delivery Order$130.003-May-105700DEPT OF THE AIR FORCEFA8601 AFLCMC PZIOSS201CUSTODIAL JANITORIAL SERVICES561720JANITORIAL SERVICES14231495PRO-CLEAN SERVICES, INC.DAYTONOH45403000014231495PRO-CLEAN SERVICES INC.
5002FA860109D000600DO Delivery Order$49,770.01 25-Jan-105700DEPT OF THE AIR FORCEFA8601 AFLCMC PZIOSS201CUSTODIAL JANITORIAL SERVICES561720JANITORIAL SERVICES14231495PRO-CLEAN SERVICES, INC.DAYTONOH45403000014231495PRO-CLEAN SERVICES INC.
5003FA860109D000600DO Delivery Order$49,770.01 29-Mar-105700DEPT OF THE AIR FORCEFA8601 AFLCMC PZIOSS201CUSTODIAL JANITORIAL SERVICES561720JANITORIAL SERVICES14231495PRO-CLEAN SERVICES, INC.DAYTONOH45403000014231495PRO-CLEAN SERVICES INC.
5004FA860109D000600DO Delivery Order$49,770.01 14-Apr-105700DEPT OF THE AIR FORCEFA8601 AFLCMC PZIOSS201CUSTODIAL JANITORIAL SERVICES561720JANITORIAL SERVICES14231495PRO-CLEAN SERVICES, INC.DAYTONOH45403000014231495PRO-CLEAN SERVICES INC.
5005FA860109D000600DO Delivery Order$49,770.01 20-May-105700DEPT OF THE AIR FORCEFA8601 AFLCMC PZIOSS201CUSTODIAL JANITORIAL SERVICES561720JANITORIAL SERVICES14231495PRO-CLEAN SERVICES, INC.DAYTONOH45403000014231495PRO-CLEAN SERVICES INC.
5006FA860109D000600DO Delivery Order$49,770.01 2-Jul-105700DEPT OF THE AIR FORCEFA8601 AFLCMC PZIOSS201CUSTODIAL JANITORIAL SERVICES561720JANITORIAL SERVICES14231495PRO-CLEAN SERVICES, INC.DAYTONOH45403000014231495PRO-CLEAN SERVICES INC.
FA860109D000600IDC Indefinite Delivery Contract$0.0028-May-095700DEPT OF THE AIR FORCEFA8601 AFLCMC PZIOSS201CUSTODIAL JANITORIAL SERVICES561720JANITORIAL SERVICES14231495PRO-CLEAN SERVICES, INC.DAYTONOH45403000014231495PRO-CLEAN SERVICES INC.
FA860109D0006P000010IDC Indefinite Delivery Contract$0.0021-Dec-095700DEPT OF THE AIR FORCEFA8601 AFLCMC PZIOSS201CUSTODIAL JANITORIAL SERVICES561720JANITORIAL SERVICES14231495PRO-CLEAN SERVICES, INC.DAYTONOH45403000014231495PRO-CLEAN SERVICES INC.
FA860109D0006P000020IDC Indefinite Delivery Contract$0.0015-Jan-105700DEPT OF THE AIR FORCEFA8601 AFLCMC PZIOSS201CUSTODIAL JANITORIAL SERVICES561720JANITORIAL SERVICES14231495PRO-CLEAN SERVICES, INC.DAYTONOH45403000014231495PRO-CLEAN SERVICES INC.
FA860109D0006P000030IDC Indefinite Delivery Contract$0.0026-Feb-105700DEPT OF THE AIR FORCEFA8601 AFLCMC PZIOSS201CUSTODIAL JANITORIAL SERVICES561720JANITORIAL SERVICES14231495PRO-CLEAN SERVICES, INC.DAYTONOH45403000014231495PRO-CLEAN SERVICES INC.
FA860109D0006P000040IDC Indefinite Delivery Contract$0.0029-Mar-105700DEPT OF THE AIR FORCEFA8601 AFLCMC PZIOSS201CUSTODIAL JANITORIAL SERVICES561720JANITORIAL SERVICES14231495PRO-CLEAN SERVICES, INC.DAYTONOH45403000014231495PRO-CLEAN SERVICES INC.
FA860109D0006P000050IDC Indefinite Delivery Contract$0.0023-Apr-105700DEPT OF THE AIR FORCEFA8601 AFLCMC PZIOSS201CUSTODIAL JANITORIAL SERVICES561720JANITORIAL SERVICES14231495PRO-CLEAN SERVICES, INC.DAYTONOH45403000014231495PRO-CLEAN SERVICES INC.
FA860109D0006P000060IDC Indefinite Delivery Contract$0.0028-Apr-105700DEPT OF THE AIR FORCEFA8601 AFLCMC PZIOSS201CUSTODIAL JANITORIAL SERVICES561720JANITORIAL SERVICES14231495PRO-CLEAN SERVICES, INC.DAYTONOH45403000014231495PRO-CLEAN SERVICES INC.
FA860109D0006P000070IDC Indefinite Delivery Contract$0.0021-May-105700DEPT OF THE AIR FORCEFA8601 AFLCMC PZIOSS201CUSTODIAL JANITORIAL SERVICES561720JANITORIAL SERVICES14231495PRO-CLEAN SERVICES, INC.DAYTONOH45403000014231495PRO-CLEAN SERVICES INC.
Total$660,405.16

2005 Contract awarded to, Deaton Enterprises, Inc under Solicitation resulting FA8601-05-R-0007 in Contract FA8601-05-C-0024 on 06/21/2005 for a $2,464,124.41.  

The Total of all posted contract actions to date for this contract is $58,960,735.97.

Total Posted Contract Actions

Contract IDReference IDVModification NumberTransaction NumberAward/IDV TypeAction Obligation ($)Date SignedSolicitation DateContracting Agency IDContracting AgencyContracting Office NamePSC TypePSCPSC DescriptionNAICSNAICS DescriptionVendor DUNSVendor NameVendor CityVendor StateVendor ZIP CodeGlobal DUNS NumberGlobal Vendor NameAdditional Reporting CodeAdditional Reporting Description
Total
$2,464,124.41
Contract ID
Reference IDV
Modification Number
Transaction Number
Award/IDV Type
Action Obligation ($)
Date Signed
Solicitation Date
Contracting Agency ID
Contracting Agency
Contracting Office Name
PSC Type
PSC
PSC Description
NAICS
NAICS Description
Vendor DUNS
Vendor Name
Vendor City
Vendor State
Vendor ZIP Code
Global DUNS Number
Global Vendor Name
Additional Reporting Code
Additional Reporting Description
FA860105C002400DCA Definitive Contract$466,897.00 21-Jun-055700DEPT OF THE AIR FORCEFA8601 AFLCMC PZIOSS201CUSTODIAL JANITORIAL SERVICES561720JANITORIAL SERVICES131007770DEATON ENTERPRISES, INCDAYTONOH45403101495497DEATON ENTERPRISES INC
FA860105C0024P000040DCA Definitive Contract$613,706.00 29-Mar-065700DEPT OF THE AIR FORCEFA8601 AFLCMC PZIOSS201CUSTODIAL JANITORIAL SERVICES131007770DEATON ENTERPRISES, INCDAYTONOH45403101495497DEATON ENTERPRISES INC
FA860105C0024P000060DCA Definitive Contract$0.0012-Oct-065700DEPT OF THE AIR FORCEFA8601 AFLCMC PZIOSS201CUSTODIAL JANITORIAL SERVICES561720JANITORIAL SERVICES131007770DEATON ENTERPRISES, INCDAYTONOH45403101495497DEATON ENTERPRISES INC
FA860105C0024P000070DCA Definitive Contract$613,221.00 15-Mar-075700DEPT OF THE AIR FORCEFA8601 AFLCMC PZIOSS201CUSTODIAL JANITORIAL SERVICES561720JANITORIAL SERVICES131007770DEATON ENTERPRISES, INCDAYTONOH45403101495497DEATON ENTERPRISES INC
FA860105C0024P000080DCA Definitive Contract$0.0023-Apr-075700DEPT OF THE AIR FORCEFA8601 AFLCMC PZIOSS201CUSTODIAL JANITORIAL SERVICES561720JANITORIAL SERVICES131007770DEATON ENTERPRISES, INCDAYTONOH45403101495497DEATON ENTERPRISES INC
FA860105C0024P000090DCA Definitive Contract$22,788.00 28-Sep-075700DEPT OF THE AIR FORCEFA8601 AFLCMC PZIOSS201CUSTODIAL JANITORIAL SERVICES561720JANITORIAL SERVICES131007770DEATON ENTERPRISES, INCDAYTONOH45403101495497DEATON ENTERPRISES INC
FA860105C0024P000100DCA Definitive Contract$0.0025-Mar-085700DEPT OF THE AIR FORCEFA8601 AFLCMC PZIOSS201CUSTODIAL JANITORIAL SERVICES561720JANITORIAL SERVICES131007770DEATON ENTERPRISES, INCDAYTONOH45403101495497DEATON ENTERPRISES INC
FA860105C0024P000110DCA Definitive Contract$659,608.00 11-Apr-085700DEPT OF THE AIR FORCEFA8601 AFLCMC PZIOSS201CUSTODIAL JANITORIAL SERVICES561720JANITORIAL SERVICES131007770DEATON ENTERPRISES, INCDAYTONOH45403101495497DEATON ENTERPRISES INC
FA860105C0024P000120DCA Definitive Contract$2,980.35 16-Jul-085700DEPT OF THE AIR FORCEFA8601 AFLCMC PZIOSS201CUSTODIAL JANITORIAL SERVICES561720JANITORIAL SERVICES131007770DEATON ENTERPRISES, INCDAYTONOH45403101495497DEATON ENTERPRISES INC
FA860105C0024P000130DCA Definitive Contract$626,581.57 31-Mar-095700DEPT OF THE AIR FORCEFA8601 AFLCMC PZIOSS201CUSTODIAL JANITORIAL SERVICES561720JANITORIAL SERVICES131007770DEATON ENTERPRISES, INCDAYTONOH45403101495497DEATON ENTERPRISES INC
FA860105C0024P000140DCA Definitive Contract$0.0022-May-095700DEPT OF THE AIR FORCEFA8601 AFLCMC PZIOSS201CUSTODIAL JANITORIAL SERVICES561720JANITORIAL SERVICES131007770DEATON ENTERPRISES, INCDAYTONOH45403101495497DEATON ENTERPRISES INC
FA860105C0024P000150DCA Definitive Contract($500,000.00)19-Jun-095700DEPT OF THE AIR FORCEFA8601 AFLCMC PZIOSS201CUSTODIAL JANITORIAL SERVICES561720JANITORIAL SERVICES131007770DEATON ENTERPRISES, INCDAYTONOH45403101495497DEATON ENTERPRISES INC
FA860105C0024P000160DCA Definitive Contract($41,657.51)25-Sep-095700DEPT OF THE AIR FORCEFA8601 AFLCMC PZIOSS201CUSTODIAL JANITORIAL SERVICES561720JANITORIAL SERVICES131007770DEATON ENTERPRISES, INCDAYTONOH45403101495497DEATON ENTERPRISES INC
Total$2,464,124.41

Company Information:

Wincor Properties, LLC (DUNS: 826842705)

Pro-Clean Services, Inc (DUNS: 0142314950000): no available beta.sam.gov entity information

Deaton Enterprises, Inc (DUNS: 131007770): no available beta.sam.gov entity information

The information provided in this Federal Government Contracting Opportunity was obtained through open research utilizing open Federal Government procurement websites.  The information must be accessible to all in order to appear in this information piece.

Naval Station Guantanamo Bay Station Base Operations Support Services

The current posting for Federal Business Opportunity (N69450-20-R-0010) under NAICS: 561210 will be the Second iteration of this contract with the name Naval Station Guantanamo Bay Station Base Operations Support Services Requirement posted within Contract Opportunities at beta.sam.gov. It appears that a Base Operation Support (BOS) and Utilities Base Operating Services (UBOS) contracts were combined in 2013.  These contracts go back to 2006 and 2012 and have possible prior contracts as well.  This procurement takes place out of the Naval Facilities Engineering Command (NAVFAC) Southeast Office out of the Naval Facilities Engineering Command (NAVFAC) Atlantic Command from the Department of the Navy (USN).

Current N69450-20-R-0010 Posting

The Presolicitation Notice, N69450-20-R-0010, was released on November 15, 2019 under NAICS: 561210.  The Solicitation was released on December 13, 2019. Proposals are due on February 20, 2020 at 2:00 pm local time.  Amendment 0001 was posted on December 27, 2019 to provide Site Visit information.

Proposals are DueFebruary 20, 2020
Proposals are Due Today!

Incumbent Contract:

Current Incumbent Contract awarded to Vectrus Systems Corporation resulting in Task Order N69450-19-F-0500 under Contract N69450-16-D-3552 on 06/30/2017 for a Base and All Options Value of $150,000,000.00 with a Last Date to Order of 06/30/2022. The Task Order was awarded in 2018 utilizing the Global Contingency Services Multiple Award Contract II.  The Task Order Solicitation was released on 06/26/2018.

The Total of all posted contract actions to date for this contract is $23,419,449.04.

The most recent posted contract action was Delivery/ Task Order Modification P00028 on 09/30/2019 with an Estimated Ultimate Completion Date as 11/30/2020 as an Other Administrative Action.  This brought the Total Delivery/Task Order’s Base and All Options Value to $61,872,121.90.

There has been a total of 33 FPDS Contract Action postings under this contract number. There was a total of 6 Offers from Solicitation as an Full and Open procurement.

Note: As of 2013 posting under N69450-13-R-7999 “NAVFAC Southeast has received approval for the consolidation of the BOS and Utilities BOS requirements.”

Total Posted Contract Actions

Contract IDReference IDVModification NumberTransaction NumberAward/IDV TypeAction Obligation ($)Date SignedSolicitation DateContracting Agency IDContracting AgencyContracting Office NamePSC TypePSCPSC DescriptionNAICSNAICS DescriptionVendor DUNSVendor NameVendor CityVendor StateVendor ZIP CodeGlobal DUNS NumberGlobal Vendor NameAdditional Reporting CodeAdditional Reporting Description
N6945019F0500N6274216D355200DO Delivery Order$0.0016-Oct-1826-Jun-181700DEPT OF THE NAVYNAVFAC SOUTHEASTSZ1PZMAINTENANCE OF OTHER NON-BUILDING FACILITIES561210FACILITIES SUPPORT SERVICES30468243VECTRUS SYSTEMS CORPORATIONCOLORADO SPRINGSCO80915361679387563VECTRUS SYSTEMS CORPORATIONNONENONE OF THE ABOVE
N6945019F0500N6274216D3552P000010DO Delivery Order$43,982.62 17-Dec-1826-Jun-181700DEPT OF THE NAVYNAVFAC SOUTHEASTSZ1PZMAINTENANCE OF OTHER NON-BUILDING FACILITIES561210FACILITIES SUPPORT SERVICES30468243VECTRUS SYSTEMS CORPORATIONCOLORADO SPRINGSCO80915361679387563VECTRUS SYSTEMS CORPORATIONNONENONE OF THE ABOVE
N6945019F0500N6274216D3552P000020DO Delivery Order$0.0021-Dec-1826-Jun-181700DEPT OF THE NAVYNAVFAC SOUTHEASTSZ1PZMAINTENANCE OF OTHER NON-BUILDING FACILITIES561210FACILITIES SUPPORT SERVICES30468243VECTRUS SYSTEMS CORPORATIONCOLORADO SPRINGSCO80915361679387563VECTRUS SYSTEMS CORPORATIONNONENONE OF THE ABOVE
N6945019F0500N6274216D3552P000030DO Delivery Order$9,158,673.02 21-Dec-1826-Jun-181700DEPT OF THE NAVYNAVFAC SOUTHEASTSZ1PZMAINTENANCE OF OTHER NON-BUILDING FACILITIES561210FACILITIES SUPPORT SERVICES30468243VECTRUS SYSTEMS CORPORATIONCOLORADO SPRINGSCO80915361679387563VECTRUS SYSTEMS CORPORATIONNONENONE OF THE ABOVE
N6945019F0500N6274216D3552P000040DO Delivery Order$3,649,166.51 4-Jan-1926-Jun-181700DEPT OF THE NAVYNAVFAC SOUTHEASTSZ1PZMAINTENANCE OF OTHER NON-BUILDING FACILITIES561210FACILITIES SUPPORT SERVICES30468243VECTRUS SYSTEMS CORPORATIONCOLORADO SPRINGSCO80915361679387563VECTRUS SYSTEMS CORPORATIONNONENONE OF THE ABOVE
N6945019F0500N6274216D3552P000050DO Delivery Order$6,463,830.06 11-Jan-1926-Jun-181700DEPT OF THE NAVYNAVFAC SOUTHEASTSZ1PZMAINTENANCE OF OTHER NON-BUILDING FACILITIES561210FACILITIES SUPPORT SERVICES30468243VECTRUS SYSTEMS CORPORATIONCOLORADO SPRINGSCO80915361679387563VECTRUS SYSTEMS CORPORATIONNONENONE OF THE ABOVE
N6945019F0500N6274216D3552P000060DO Delivery Order($86,037.50)31-Jan-1926-Jun-181700DEPT OF THE NAVYNAVFAC SOUTHEASTSZ1PZMAINTENANCE OF OTHER NON-BUILDING FACILITIES561210FACILITIES SUPPORT SERVICES30468243VECTRUS SYSTEMS CORPORATIONCOLORADO SPRINGSCO80915361679387563VECTRUS SYSTEMS CORPORATIONNONENONE OF THE ABOVE
N6945019F0500N6274216D3552P000070DO Delivery Order$573,443.52 5-Feb-1926-Jun-181700DEPT OF THE NAVYNAVFAC SOUTHEASTSZ1PZMAINTENANCE OF OTHER NON-BUILDING FACILITIES561210FACILITIES SUPPORT SERVICES30468243VECTRUS SYSTEMS CORPORATIONCOLORADO SPRINGSCO80915361679387563VECTRUS SYSTEMS CORPORATIONNONENONE OF THE ABOVE
N6945019F0500N6274216D3552P000080DO Delivery Order$0.006-Feb-1926-Jun-181700DEPT OF THE NAVYNAVFAC SOUTHEASTSZ1PZMAINTENANCE OF OTHER NON-BUILDING FACILITIES561210FACILITIES SUPPORT SERVICES30468243VECTRUS SYSTEMS CORPORATIONCOLORADO SPRINGSCO80915361679387563VECTRUS SYSTEMS CORPORATIONNONENONE OF THE ABOVE
N6945019F0500N6274216D3552P000090DO Delivery Order$56,132.03 14-Feb-1926-Jun-181700DEPT OF THE NAVYNAVFAC SOUTHEASTSZ1PZMAINTENANCE OF OTHER NON-BUILDING FACILITIES561210FACILITIES SUPPORT SERVICES30468243VECTRUS SYSTEMS CORPORATIONCOLORADO SPRINGSCO80915361679387563VECTRUS SYSTEMS CORPORATIONNONENONE OF THE ABOVE
Total$23,419,449.04
Showing 1 to 10 of 33 entries

Prior Contract:

Guantanamo Bay BOS Contract awarded to BREMCOR JV under Solicitation N62470-06-R-4611 that resulted in Contract N62470-06-D-4611 on 09/30/2006 for a Base and All Options Value of $128,052,743.00 with a Last Date to Order as 11/30/2015.   

The Total of all posted contract actions to date for this contract is $131,372,337.06.

Total Posted Contract Actions

Contract IDReference IDVModification NumberTransaction NumberAward/IDV TypeAction Obligation ($)Date SignedSolicitation DateContracting Agency IDContracting AgencyContracting Office NamePSC TypePSCPSC DescriptionNAICSNAICS DescriptionVendor DUNSVendor NameVendor CityVendor StateVendor ZIP CodeGlobal DUNS NumberGlobal Vendor NameAdditional Reporting CodeAdditional Reporting Description
1N6247006D461100DO Delivery Order$149,905.00 27-Feb-071700DEPT OF THE NAVYNAVAL FAC ENGINEEERING CMD ATLANTICSS216FACILITIES OPERATIONS SUPPORT SVCS561210FACILITIES SUPPORT SERVICES557296584BREMCOR JOINT VENTUREARLINGTONVA222023746557296584BREMCOR JOINT VENTURE
1N6247006D46111A0DO Delivery Order$372,119.00 10-May-071700DEPT OF THE NAVYNAVFAC SOUTHEASTSS216FACILITIES OPERATIONS SUPPORT SVCS561210FACILITIES SUPPORT SERVICES557296584BREMCOR JOINT VENTUREARLINGTONVA222023746557296584BREMCOR JOINT VENTURE
2N6247006D461100DO Delivery Order$38,642.00 27-Feb-071700DEPT OF THE NAVYNAVAL FAC ENGINEEERING CMD ATLANTICSS216FACILITIES OPERATIONS SUPPORT SVCS561210FACILITIES SUPPORT SERVICES557296584BREMCOR JOINT VENTUREARLINGTONVA222023746557296584BREMCOR JOINT VENTURE
2N6247006D46111A0DO Delivery Order($3,864.21)18-Jun-141700DEPT OF THE NAVYNAVFAC SOUTHEASTSS216HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT561210FACILITIES SUPPORT SERVICES557296584BREMCOR JOINT VENTUREARLINGTONVA222023746557296584BREMCOR JOINT VENTURE
3N6247006D461100DO Delivery Order$2,755.00 27-Feb-071700DEPT OF THE NAVYNAVAL FAC ENGINEEERING CMD ATLANTICSS216FACILITIES OPERATIONS SUPPORT SVCS561210FACILITIES SUPPORT SERVICES557296584BREMCOR JOINT VENTUREARLINGTONVA222023746557296584BREMCOR JOINT VENTURE
3N6247006D46111A0DO Delivery Order$2,415.00 19-Jun-071700DEPT OF THE NAVYNAVAL FAC ENGINEEERING CMD ATLANTICSS216FACILITIES OPERATIONS SUPPORT SVCS561210FACILITIES SUPPORT SERVICES557296584BREMCOR JOINT VENTUREARLINGTONVA222023746557296584BREMCOR JOINT VENTURE
4N6247006D461100DO Delivery Order$25,000.00 27-Feb-071700DEPT OF THE NAVYNAVFAC SOUTHEASTSS216FACILITIES OPERATIONS SUPPORT SVCS561210FACILITIES SUPPORT SERVICES557296584BREMCOR JOINT VENTUREARLINGTONVA222023746557296584BREMCOR JOINT VENTURE
4N6247006D46111A0DO Delivery Order$32,000.00 2-Apr-071700DEPT OF THE NAVYNAVFAC SOUTHEASTSS216FACILITIES OPERATIONS SUPPORT SVCS561210FACILITIES SUPPORT SERVICES557296584BREMCOR JOINT VENTUREARLINGTONVA222023746557296584BREMCOR JOINT VENTURE
4N6247006D46111B0DO Delivery Order$27,000.00 15-Jun-071700DEPT OF THE NAVYNAVFAC SOUTHEASTSS216FACILITIES OPERATIONS SUPPORT SVCS561210FACILITIES SUPPORT SERVICES557296584BREMCOR JOINT VENTUREARLINGTONVA222023746557296584BREMCOR JOINT VENTURE
4N6247006D46111C0DO Delivery Order$8,168.55 8-Sep-071700DEPT OF THE NAVYNAVFAC SOUTHEASTSS216FACILITIES OPERATIONS SUPPORT SVCS561210FACILITIES SUPPORT SERVICES557296584BREMCOR JOINT VENTUREARLINGTONVA222023746557296584BREMCOR JOINT VENTURE
Total$131,372,337.06
Showing 1 to 10 of 774 entries

Guantanamo Bay Utilities BOS (UBOS) Contract awarded to IAP Worldwide Services, Inc under Solicitation N69450-12-R-7580 that resulted in Contract N69450-12-D-7580 on 03/09/2012 for a Base and All Options Value of $29,473,585.45 with a Last Date to Order as 06/30/2015.   

The Total of all posted contract actions to date for this contract is $16,383,070.71.

Total Posted Contract Actions

Contract IDReference IDVModification NumberTransaction NumberAward/IDV TypeAction Obligation ($)Date SignedSolicitation DateContracting Agency IDContracting AgencyContracting Office NamePSC TypePSCPSC DescriptionNAICSNAICS DescriptionVendor DUNSVendor NameVendor CityVendor StateVendor ZIP CodeGlobal DUNS NumberGlobal Vendor NameAdditional Reporting CodeAdditional Reporting Description
1N6945012D758000DO Delivery Order$5,539,529.76 9-Mar-121700DEPT OF THE NAVYNAVFAC SOUTHEASTSZ1PZMAINTENANCE OF OTHER NON-BUILDING FACILITIES561210FACILITIES SUPPORT SERVICES784330677IAP WORLDWIDE SERVICES, INC.CAPE CANAVERALFL32920372114784388CERBERUS CAPITAL MANAGEMENT L.P.
1N6945012D758010DO Delivery Order$1,846.92 19-Mar-121700DEPT OF THE NAVYNAVFAC SOUTHEASTSZ1PZMAINTENANCE OF OTHER NON-BUILDING FACILITIES561210FACILITIES SUPPORT SERVICES784330677IAP WORLDWIDE SERVICES, INC.CAPE CANAVERALFL32920372114784388CERBERUS CAPITAL MANAGEMENT L.P.
1N6945012D75801A0DO Delivery Order$23,595.69 19-Sep-121700DEPT OF THE NAVYNAVFAC SOUTHEASTSZ1PZMAINTENANCE OF OTHER NON-BUILDING FACILITIES561210FACILITIES SUPPORT SERVICES784330677IAP WORLDWIDE SERVICES, INC.CAPE CANAVERALFL32920372114784388CERBERUS CAPITAL MANAGEMENT L.P.
1N6945012D758020DO Delivery Order$30,600.32 6-Apr-121700DEPT OF THE NAVYNAVFAC SOUTHEASTSZ1PZMAINTENANCE OF OTHER NON-BUILDING FACILITIES561210FACILITIES SUPPORT SERVICES784330677IAP WORLDWIDE SERVICES, INC.CAPE CANAVERALFL32920372114784388CERBERUS CAPITAL MANAGEMENT L.P.
1N6945012D758030DO Delivery Order$374,138.20 12-Apr-121700DEPT OF THE NAVYNAVFAC SOUTHEASTSZ1PZMAINTENANCE OF OTHER NON-BUILDING FACILITIES561210FACILITIES SUPPORT SERVICES784330677IAP WORLDWIDE SERVICES, INC.CAPE CANAVERALFL32920372114784388CERBERUS CAPITAL MANAGEMENT L.P.
1N6945012D758040DO Delivery Order$0.0019-Sep-121700DEPT OF THE NAVYNAVFAC SOUTHEASTSZ1PZMAINTENANCE OF OTHER NON-BUILDING FACILITIES561210FACILITIES SUPPORT SERVICES784330677IAP WORLDWIDE SERVICES, INC.CAPE CANAVERALFL32920372114784388CERBERUS CAPITAL MANAGEMENT L.P.
1N6945012D758050DO Delivery Order$0.0024-Sep-121700DEPT OF THE NAVYNAVFAC SOUTHEASTSZ1PZMAINTENANCE OF OTHER NON-BUILDING FACILITIES561210FACILITIES SUPPORT SERVICES784330677IAP WORLDWIDE SERVICES, INC.CAPE CANAVERALFL32920372114784388CERBERUS CAPITAL MANAGEMENT L.P.
1N6945012D758060DO Delivery Order$32,049.32 28-Sep-121700DEPT OF THE NAVYNAVFAC SOUTHEASTSZ1PZMAINTENANCE OF OTHER NON-BUILDING FACILITIES561210FACILITIES SUPPORT SERVICES784330677IAP WORLDWIDE SERVICES, INC.CAPE CANAVERALFL32920372114784388CERBERUS CAPITAL MANAGEMENT L.P.
1N6945012D758070DO Delivery Order($7,621.82)24-Sep-141700DEPT OF THE NAVYNAVFAC SOUTHEASTSZ1PZMAINTENANCE OF OTHER NON-BUILDING FACILITIES561210FACILITIES SUPPORT SERVICES784330677IAP WORLDWIDE SERVICES, INC.CAPE CANAVERALFL32920372114784388CERBERUS CAPITAL MANAGEMENT L.P.
2N6945012D758000DO Delivery Order$20,000.00 29-Jun-121700DEPT OF THE NAVYNAVFAC SOUTHEASTSZ2NZREPAIR OR ALTERATION OF OTHER UTILITIES561210FACILITIES SUPPORT SERVICES784330677IAP WORLDWIDE SERVICES, INC.CAPE CANAVERALFL32920372114784388CERBERUS CAPITAL MANAGEMENT L.P.
Total$16,383,070.71
Showing 1 to 10 of 188 entries

MOTSU Facilities Maintenance Contract (Waterside)

The current posting for Federal Business Opportunity (W912PM-19-R-0030) under NAICS: 561210 will be the third iteration of this requirement with version of the name Military Ocean Terminal, Sunny Point (MOTSU) Facilities Maintenance posted within Contract Opportunities at beta.sam.gov. This procurement takes place out of U.S. Army Engineer District Wilmington Office within the United States Army Engineering Command (USACE) out of the Department of the Army.

Current W912PM-19-R-0030 Posting

The Presolicitation posting, W912PM-19-R-0030, was released on August 27, 2019 under NAICS: 561210.  The Solicitation was posted on December 13, 2019.  Proposals are due on January 27, 2020 at 2:00 pm.

Proposals are Due:January 27, 2020
Proposals are Due Today at 2:00pm.

Current Incumbent:

Current Incumbent Contract awarded to Facility Services Management, Inc under Solicitation W912PM-16-R-0001 that resulted in Contract W912PM-16-C-0004 on 02/29/2016 for a Base and All Options Value of $984,164.18 with an Estimated Ultimate Completion Date of 05/31/2019.

The Total of all posted contract actions to date for this contract is $1,141,008.31.

The most recent posted contract action was Modification P00007 on 05/14/2019 with an Estimated Ultimate Completion Date of 11/01/2019 as an Other Administrative Action for a value of $142,460.32.  This brought the Base and All Options Value to $1,155,576.31.

There has been a total of 8 FPDS Contract Action postings under this contract number. There was a total of 2 Offers from Solicitation W912PM-16-R-0001 as a Total Small Business Set-Aside procurement.  The listed Individual Order/Call Limit is $50,610,473.00.

Total Posted Contract Actions

[table “” not found /]

Prior Related Contracts:

2016 Bridge Contract (Purchase Order) awarded to Facility Services Management, Inc under Contract W912PM-16-P-0013 on 11/25/2015 for a Base and All Options Value of $45,662.00 with a Estimated Ultimate Completion Date of 01/31/2016.

The Total of all posted contract actions to date for this contract is $21,319.00.

Total Posted Contract Actions

[table “” not found /]

2012 Contract awarded to Facility Services Management, Inc under Solicitation W912PM-12-R-0003 that resulted in Contract W912PM-12-C-0010 on 07/03/2012 for a Base and All Options Value of $843,300.00 with a Estimated Ultimate Completion Date of 08/31/2015.

The Total of all posted contract actions to date for this contract is $1,128,28.26.

Total Posted Contract Actions

[table “” not found /]

2012 was the first iteration of this contract.  The 2012 Solicitation listed this as a New Requirement at the time of the Question and Answer posting for this procurement cycle.  There was an attempt at a procurement in April 2010 under W912HN-10-R-0017 but was placed on hold until availability of funds could be obtained.

Prior Postings:

W912PM-16-R-0001 Special Notice

W912PM-15-R-0011

W912PM-12-R-0003 Award

W912PM-12-R-0003

W912PM-12-S-CTW3 Sources Sought

W912HN-10-R-0017

 The information provided in this Federal Government Contracting Opportunity was obtained through open research utilizing open Federal Government procurement websites.  The information must be accessible to all in order to appear in this information piece.

Operation and Maintenance of Hawthorne Army Depot

The current posting for Federal Business Opportunity (W52P1J-19-R-0069) under NAICS: 561210 will be the third iteration of this requirement with the name Operation and Maintenance of Hawthorne Army Depot posted within Contract Opportunities at beta.sam.gov. This procurement takes place out of ACC-CTRS within the Army Contracting Command (ACC) out of the Department of the Army.

Current W52P1J-19-R-0069 Posting

The Sources Sought posting, W52P1J-19-R-0069, was released on December 11, 2019 under NAICS: 561210.  Special Notice was released on December 12, 2019 to announce Industry Day #3.  Industry Day # 3 will take place on January 14, 2020.  The planned competition is scheduled to take place in Fiscal Year 2021.

Industry Day #3 will take place on:January 14, 2020
The big day is here.

Current Incumbent:

Current Incumbent Contract awarded to SOC, LLC under Solicitation W52P1J-10-R-0155 that resulted in Contract W52P1J-11-D-0002 on 10/28/2010 for a Base and All Options Value of $425,600,000.00 with a Last Date to Order of 12/31/2020.

The Total of all posted contract actions to date for this contract is $57,026,809.70

The most recent posted contract action was Delivery/Task Order W52P1J19F0180 Modification P00005 on 09/10/2019 with an Estimated Ultimate Completion Date of 12/31/2019 as a funding Only Action for a value of $53,946.01.  This brought this Delivery/ Task Order Base and All Options Value to $ $201,768.02.

There has been a total of 1023 FPDS Contract Action postings under this contract number. There was a total of 3 Offers from Solicitation W52P1J-10-R-0155 as a Full and Open procurement.  The listed Individual Order/Call Limit is $50,610,473.00.

 

Total Posted Contract Actions

[table “” not found /]

Prior Related Contracts:

Contract awarded to Day & Zimmermann Hawthorne Corporation (changed name to SOC, LLC) under Solicitation DAAA09-99-R-0119 that resulted in Contract DAAA09-99-D-0022 on 12/20/1999.

The Total of all posted contract actions to date for this contract is $450,642,999.65.

Notes:

The incumbent contractor has held the contract for 37 years.

Former names of the incumbent contractor are:

1999 Award under name of Day & Zimmermann Hawthorne Corporation (DZHC)

1995 Award under name of Day & Zimmermann/Basil Corporation (DZB)

Prior Postings:

W52P1J-19-R-0069

W52P1J-19-R-0069: Combined Synopsis/Solicitation

W52P1J-18-R-0042

DAAA09-99-D-0022 J&A

11-25-2009 Contract Extension

11-23-2009 Contract Extension

W52P1J-08-R-0017

2010 Procurement

The information provided in this Federal Government Contracting Opportunity was obtained through open research utilizing open Federal Government procurement websites.  The information must be accessible to all in order to appear in this information piece.

Consolidated Facilities Management Services – 5 Locations in the State of Minnesota

The current posting for Federal Business Opportunity (47PF0019R0135) under NAICS: 561210 will be the second iteration of this requirement with the name Consolidated Facilities Management Services – 5 Locations in the State of Minnesota.  This procurement takes place out of the GSA FAS AAS Region 5 Office from the Federal Acquisition Service out of the General Services Administration.

Current 47PF0019R0135 Posting

The procurement posting, 47PF0019R0135, was released on September 27, 2019 under NAICS: 561210.  Amendment 6 was posted on December 3, 2019.  Proposals are now due on Monday, December 9, 2019, 5:00 pm CST.

Proposals are Due:December 9, 2019
The big day is here.

Current Incumbent:

Current Incumbent Contract awarded to H&S Universal LLC (formerly H&S Resources Corporation) under Solicitation GS-05P-15-SA-D-0018 that resulted in contract GS05P15SAD0018 on 04/08/2015 for a Base and All Options Value of $959,325.24 with a Last Date to Order as 04/30/2016.  This contract and procurement was conducted under NAICS: 238220

The Total of all posted contract actions to date for this contract is $3,890,546.18.

The most recent posted contract action was Delivery/Task Order 47PF0020F0122 on 11/12/2019 for a value of $17,205.62.  This was for “The Heat Pump 7 Replacement Services will be performed at the Warroad Land Port of Entry in Warroad, MN.”  The Estimated Ultimate Completion Date of this Delivery/Task Order is now 09/29/2020. There has been a total of 53 FPDS Contract Action postings under this contract number. There was a total of 1 Offer from previous procurement cycle as a 8(a) Sole Source procurement.

Total Posted Contract Actions

[table “” not found /]

Possible Related Prior Contracts:

The following are listed in this section due to a similar title or related opportunity type found in search of the current incumbent.

Flowsense LLC contract GS05P10SEC0055 (GS05P10SEC0055IDV) awarded on 02/12/2010 titled “Commercial Facilities Management of 5 Federal Office Buildings in Minnesota”.

JAYS Heating contract GS05P06SEP3011 awarded on 03/01/2006 titled “Grand Portage POE Operations and Maintenance Contract”.

Prior Postings:

List of Subcontractors

The information provided in this Federal Government Contracting Opportunity was obtained through open research utilizing open Federal Government procurement websites.  The information must be accessible to all in order to appear in this information piece.

Naval Nuclear Power Training Command (NNPTC) – Facility Maintenance Services

The current posting for Federal Business Opportunity (FA441820Q0002) under NAICS: 561210 will be the second iteration of this service under the name Naval Nuclear Power Training Command (NNPTC) – Facility Maintenance Services that has been publicly posted. There are two unconfirmed procurement cycles with a similar name that have occurred prior to the 2014 calendar year. The procurement takes place at a Department of Navy (DON) installation but the procurement of these services is being conducted by the 628th Contracting Squadron that supports Joint Base Charleston, SC from the Air Mobility Command (AMC) out of the Department of the Air Force (USAF).

Current FA441820Q0002 Posting

 

The current procurement posting, FA441820Q0002, was released on November 26, 2019 under NAICS: 561210.  Proposals are Due on December 23, 2019.

Proporals are Due!December 23, 2019
The big day is here.

Current Incumbent:

Current Incumbent Contract awarded to Tigua Enterprises, Inc under Solicitation FA4418-15-R-0002 that resulted in Contract FA4418-15-D-0004 on 03/20/2015 for a Base and All Options Value of $3,436,824.00 with a Last Date to Order as 03/31/2020. 

The Total of all posted contract actions to date for this contract is $3,782,631.98.

The most recent posted contract action was Delivery/Task Order FA441819F0005 Modification P0001 on 07/17/2019 as a Finding Only Action. The Delivery/Task Order Modification added $15,000 to bring the Delivery/Task Order Base and All Options value to $704,039.04.  The Estimated Ultimate Completion Date is 05/15/2020. There has been a total of 49 FPDS Contract Action postings under this contract number. There was a total of 18 Offers from FA4418-15-R-0002 as an 8(a) Competed procurement.

Total Posted Contract Actions

[table “” not found /]

Possible Prior or Related Contracts (Unconfirmed):

Contract awarded to Bering Straits AKI, LLC under Solicitation FA4418-13-R-0001 that resulted in Contract FA4418-13-D-0007 on 03/15/2013 for a Base and All Options Value of $2,847,588.93 with a Last Date to Order as 09/30/2017. 

Contract awarded to DCT, Inc under Purchase Order FA4418-13-P-0049 on 03/15/2013 for a Base and All Options Value of $134,168.21 with a Last Date to Order as 04/30/2013.  Description of Requirement is listed as “NNPTC Facilities Maintenance 1 – 30 April 2013”

Contract awarded to DCT, Inc under contract N62467-03-D-8279 on 04/10/2003 for a with a Last Date to Order as 10/15/2003.  There were contract action postings that listed “Facilities Maintenance” within the Description of Requirement field for this contract.

Prior Postings:

FA4418-15-R-0002

FA4418-15-R-0002 Award

FA4418-13-R-0001 Award

FA4418-13-R-0001

The information provided in this Federal Government Contracting Opportunity was obtained through open research utilizing open Federal Government procurement websites.  The information must be accessible to all in order to appear in this information piece.