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47QSHA18D000Z-W912DY24F0574

Delivery Order

Overview

Government Description
DLA-E FUELS RECURRING MAINTENANCE AND MINOR REPAIR, SOUTH ATLANTIC DIVISION - ARMY/AIR FORCE. THE SCOPE WILL REQUIRE THE CONTRACTOR TO PROPERLY MAINTAIN AND REPAIR FEDERALLY FUNDED PETROLEUM SYSTEMS AND FACILITIES.
Place of Performance
Greenville, SC 29615 United States
Pricing
Fixed Price
Set Aside
None
Extent Competed
Full And Open Competition
Est. Average FTE
90
Analysis Notes
Subcontracting Plan This Delivery Order has an Individual Subcontract Plan. The Department of Defense has an overall small business subcontracting goal of 30%
Aptim Federal Services was awarded Delivery Order W912DY24F0574 (W912DY-24-F-0574) worth up to $66,114,750 by DLA Headquarters in September 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 5 bids received. As of today, the Delivery Order has a total reported backlog of $57,394,009. This contract was awarded through vehicle Multiple Award Schedule (MAS).

DOD Announcements

Sep 2024: APTIM Federal Services LLC, Baton Rouge, Louisiana, was awarded a $9,121,122 firm-fixed-price contract for recurring maintenance and minor repairs services for petroleum facilities. Bids were solicited via the internet with five received. Work will be performed in Birmingham, Alabama; Columbus, Mississippi; Montgomery, Alabama; Eglin, Florida; Gulfport, Mississippi; Homestead, Florida; Mary Esther, Florida; Biloxi, Mississippi; Meridian, Mississippi; Tampa, Florida; Jackson, Mississippi; and Panama City, Florida, with an estimated completion date of Sept. 29, 2029. Fiscal 2024 revolving funds in the amount of $9,121,122 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-0574).

Status
(Open)

Last Modified 10/1/24
Period of Performance
9/30/24
Start Date
9/28/25
Current End Date
9/28/29
Potential End Date
6.0% Complete

Obligations and Backlog
$8.7M
Total Obligated
$8.7M
Current Award
$66.1M
Potential Award
13% Funded
$0.0
Funded Backlog
$57.4M
Total Backlog

Award Hierarchy

Federal Supply Schedule

47QSHA18D000Z

Delivery Order

47QSHA18D000Z-W912DY24F0574

Subcontracts

0

Activity Timeline

Interactive chart of timeline of amendments to 47QSHA18D000Z-W912DY24F0574

People

Suggested agency contacts for 47QSHA18D000Z-W912DY24F0574

Competition

Number of Bidders
5
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
SL4701
Created By
jasmine.m.mccullough@usace.army.mil
Last Modified By
erika.d.white@usace.army.mil
Approved By
erika.d.white@usace.army.mil

Legislative

Legislative Mandates
Labor Standards
Performance District
SC-04
Senators
Lindsey Graham
Tim Scott
Representative
William Timmons
Modified: 10/1/24