W912PM20C0010
Definitive Contract
Overview
Government Description
MOTSU O&M
Awardee
Awarding / Funding Agency
Place of Performance
Southport, NC 28461 United States
Pricing
Fixed Price
Set Aside
Small Business Set Aside - Total (SBA)
Extent Competed
Full And Open Competition After Exclusion Of Sources
Est. Average FTE
22
Related Opportunity
Analysis Notes
Amendment Since initial award the Potential End Date has been extended from 08/31/25 to 09/01/25 and the Potential Award value has increased 22% from $14,846,995 to $18,046,900.
Tipton-Fsi Joint Venture was awarded
Definitive Contract W912PM20C0010 (W912PM-20-C-0010)
for Motsu O&M
worth up to $18,046,900
by USACE Wilmington District
in February 2020.
The contract
has a duration of 5 years 7 months and
was awarded
through solicitation MOTSU Facilities Maintenance Contract
with a Small Business Total set aside
with
NAICS 561210 and
PSC Z2EA
via direct negotiation acquisition procedures with 3 bids received.
As of today, the Definitive Contract has a total reported backlog of $1,394,908.
DOD Announcements
Mar 2024:
Tipton-FSI JV LLC,* Indian Mound, Tennessee, was awarded a $16,171,142 modification (P00025) to contract W912PM-20-C-0010 for operation and maintenance support services for the Military Ocean Terminal. Work will be performed in Southport, North Carolina, with an estimated completion date of March 1, 2025. Fiscal 2020, 2021, 2022, 2023, and 2024 operation and maintenance, Army funds and defense working capital funds in the amount of $16,171,142 were obligated at the time of the award. U.S. Army Corps of Engineers, Wilmington, North Carolina, is the contracting activity.
Status
(Open)
Last Modified 11/26/24
Period of Performance
2/28/20
Start Date
12/26/24
Current End Date
9/1/25
Potential End Date
Obligations and Backlog
$16.7M
Total Obligated
$16.7M
Current Award
$18.0M
Potential Award
$0.0
Funded Backlog
$1.4M
Total Backlog
Award Hierarchy
Definitive Contract
W912PM20C0010
Subcontracts
Activity Timeline
Opportunity Lifecycle
Procurement history for W912PM20C0010
Transaction History
Modifications to W912PM20C0010
People
Suggested agency contacts for W912PM20C0010
Competition
Number of Bidders
3
Solicitation Procedures
Negotiated Proposal/Quote
Evaluated Preference
None
Performance Based Acquisition
Yes
Commercial Item Acquisition
Commercial Item
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Plan Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Small Business
Defense Program
None
DoD Claimant Code
Services
IT Commercial Item Category
Not Applicable
Awardee UEI
D9M7SEHSLNM6
Awardee CAGE
833M5
Agency Detail
Awarding Office
W912PM W074 ENDIST WILMINGTON
Funding Office
W912PM
Created By
karri.l.mares@usace.army.mil
Last Modified By
karri.l.mares@usace.army.mil
Approved By
karri.l.mares@usace.army.mil
Legislative
Legislative Mandates
Construction Wage Rate Requirements
Performance District
NC-07
Senators
Thom Tillis
Ted Budd
Ted Budd
Representative
David Rouzer
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Operation and Maintenance, Army (021-2020) | Department of Defense-Military | Operation and maintenance of facilities (25.4) | $2,214,516 | 84% |
| Military Construction, Army (021-2050) | Department of Defense-Military | Operation and maintenance of facilities (25.4) | $409,470 | 16% |
Modified: 11/26/24