47QSHA18D000Z-W912DY24F0002
Delivery Order
Overview
Government Description
Navy minor and emergency repair. Includes maintenance and minor repair of petroleum systems for the Air Force and Navy, With Recurring Maintenance Services at The Wake Island Site (WIS) Performed Quarterly, Semiannually, And Annually. Tasks Also Involve Fuels Maintenance And Service Representative (FSMR) duties at poh Guam, kwajalein island, and wake island.
Awardee
Awarding Agency
Funding Agency
Place of Performance
Asan, GU 96910 United States
Pricing
Fixed Price
Set Aside
None
Extent Competed
Full And Open Competition
Est. Average FTE
91
Related Opportunity
(Parent Award)
Analysis Notes
Amendment Since initial award the Potential Award value has increased 21% from $56,041,983 to $67,637,140.
Subcontracting Plan This Delivery Order has an Individual Subcontract Plan. The Department of Defense has an overall small business subcontracting goal of 30%
Labor Pricing The labor category ceiling rates applicable to this Delivery Order awarded through IDV 47QSHA18D000Z can be analyzed here.
Subcontracting Plan This Delivery Order has an Individual Subcontract Plan. The Department of Defense has an overall small business subcontracting goal of 30%
Labor Pricing The labor category ceiling rates applicable to this Delivery Order awarded through IDV 47QSHA18D000Z can be analyzed here.
Aptim Federal Services was awarded
Delivery Order W912DY24F0002 (W912DY-24-F-0002)
for Navy Minor And Emergency Repair (AF/Navy, RM, FSMR)
worth up to $67,637,140
by DLA Energy
in January 2024.
The contract
has a duration of 5 years and
was awarded
full & open
with
NAICS 561210 and
PSC Z1NA
via subject to multiple award fair opportunity acquisition procedures with 3 bids received.
As of today, the Delivery Order has a total reported backlog of $24,772,788.
This contract was awarded through vehicle Multiple Award Schedule (MAS).
DOD Announcements
Dec 2023:
Aptim Federal Services LLC, Baton Rouge, Louisiana, was awarded an $11,277,910 firm-fixed-price contract for recurring maintenance and minor repair of petroleum systems. Bids were solicited via the internet with three received. Work will be performed in Honolulu, Hawaii, with an estimated completion date of Dec. 31, 2028. Fiscal 2024 revolving funds in the amount of $11,277,910 were obligated at the time of the award. U.S. Army Corps of Engineers' Engineering and Support Center, Huntsville, Alabama, is the contracting activity (W912DY-24-F-0002).
Dec 2024: Aptim Federal Services LLC, Baton Rouge, Louisiana, was awarded an $11,517,121 modification (P00007) to contract W912DY-24-F-0002 for maintenance and minor repair of petroleum systems. Work will be performed in Baton Rouge, Louisiana; Guam and Wake Island, with an estimated completion date of Dec. 31, 2025. Fiscal 2025 revolving funds in the amount of $11,517,121 were obligated at the time of the award. U.S. Army Corps of Engineers' Engineering and Support Center, Huntsville, Alabama, is the contracting activity.
Dec 2024: Aptim Federal Services LLC, Baton Rouge, Louisiana, was awarded an $11,517,121 modification (P00007) to contract W912DY-24-F-0002 for maintenance and minor repair of petroleum systems. Work will be performed in Baton Rouge, Louisiana; Guam and Wake Island, with an estimated completion date of Dec. 31, 2025. Fiscal 2025 revolving funds in the amount of $11,517,121 were obligated at the time of the award. U.S. Army Corps of Engineers' Engineering and Support Center, Huntsville, Alabama, is the contracting activity.
Status
(Open)
Last Modified 12/22/25
Period of Performance
1/1/24
Start Date
12/31/26
Current End Date
12/31/28
Potential End Date
Obligations and Backlog
$42.9M
Total Obligated
$42.9M
Current Award
$67.6M
Potential Award
$0.0
Funded Backlog
$24.8M
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
Delivery Order
47QSHA18D000Z-W912DY24F0002
Subcontracts
Activity Timeline
Subcontract Awards
Disclosed subcontracts for 47QSHA18D000Z-W912DY24F0002
Transaction History
Modifications to 47QSHA18D000Z-W912DY24F0002
People
Suggested agency contacts for 47QSHA18D000Z-W912DY24F0002
Competition
Number of Bidders
3
Solicitation Procedures
Subject To Multiple Award Fair Opportunity
Evaluated Preference
None
Performance Based Acquisition
Yes
Commercial Item Acquisition
Commercial Item
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Individual Subcontract Plan
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
Defense Program
None
DoD Claimant Code
None
IT Commercial Item Category
Not Applicable
Awardee UEI
JT9NZ8J1KQF5
Awardee CAGE
1YQ36
Agency Detail
Awarding Office
W912DY W2V6 USA ENG SPT CTR HUNTSVIL
Funding Office
SP0600
Created By
darcy.a.hackler@usace.army.mil
Last Modified By
darcy.a.hackler@usace.army.mil
Approved By
darcy.a.hackler@usace.army.mil
Legislative
Legislative Mandates
Labor Standards
Performance District
GU-98
Modified: 12/22/25