DELIVERY ORDER
ActiveMulti-yearW912DY26FA144
Department of Defense › Department of the Army › W2V6 USA ENG SPT CTR HUNTSVIL
$7.9M
obligated · signed 3 months ago
OMEE NEW TASK ORDER FOR OPERATIONS AND MAINTENANCE FACILITY SUPPORT SERVICES AT ROYAL AIR FORCE (RAF) - UNITED KINGDOM (UK), AT LAKENHEATH, FELTWELL, MILDENHALL, ALCONBURY, AND CROUGHTON, AIR BASE, UK.
Performance timeline
Start
Aug 1, 2026
Current end
Jul 31, 2027
Potential end
Jul 31, 2030
with all options
Loading status
Estimated start: Jul 31, 2029
FACILITY SERVICES MANAGEMENT, INC.
Contract W912DY26FA144
UEI
EEPCF2DJKJM4
Parent Company
FACILITY SERVICES MANAGEMENT, INC.
Capabilities & Certifications
Headquarters Location
Congressional District: 07
Defense.gov daily contract announcements that mention this PIID
BryMak-FSI JV LLC,* Clarksville, Tennessee (W912DY-24-D-0008); CBRE Inc., Washington, D.C. (W912DY-24-D-0009); Dynamics-HHS JV LLC,* Winnebago, Nebraska (W912DY-24-D-0010); EMCOR Government Services Inc., Alexandria, Virginia (W912DY-24-D-0011); Facility Services Management Inc., Clarksville, Tennessee (W912DY-24-D-0012); Frontline King George JV LLC,* Silver Spring, Maryland (W912DY-24-D-0013); J&J Maintenance Inc., doing business as J&J Worldwide, Austin, Texas (W912DY-24-D-0014); King & George LLC, Fort Worth, Texas (W912DY-24-D-0015); Quality Services International LLC,* San Antonio, Texas (W912DY-24-D-0016); Valiant Government Services LLC, Fayetteville, North Carolina (W912DY-24-D-0017); VW International Inc.,* Alexandria, Virginia (W912DY-24-D-0018); and Zero Waste Solutions Inc.,* Concord, California (W912DY-24-D-0059), will compete for each order of the $939,999,000 firm-fixed-price contract for operation and maintenance services. Bids were solicited via the internet with 17 received. Work locations and funding will be determined with each order, with an estimated completion date of June 25, 2031. U.S. Army Corps of Engineers\' Engineering and Support Center, Huntsville, Alabama, is the contracting activity.
Current Obligation
$7,882,408
Base + Exercised Options
$8,126,812
Total Ceiling Value
$28,365,184
Contract Type
FIRM FIXED PRICE
Multi-Year Contract
YES
NAICS
FACILITIES SUPPORT SERVICES
PSC
MAINTENANCE OF HOSPITALS AND INFIRMARIES
Awarding Agency
Top-tier agency
Department of the Army
Sub-tier agency
W2V6 USA ENG SPT CTR HUNTSVIL
Office
Funding Agency
Top-tier agency
Department of the Army
Sub-tier agency
W2V6 USA ENG SPT CTR HUNTSVIL
Office
Contract Vehicle
W912DY24D0012
IDCDepartment of Defense
Award type: MULTIPLE AWARD
Solicitation procedures, competition exceptions, labor standards and account totals.