W912HP23D3005
Indefinite Delivery Contract
Overview
Government Description
PM/fx northeast region, base year. The work performed includes providing firm fixed price facility support services at Marine Corps reserve centers in the northeast region, including planned maintenance, service calls, inspection, testing and certification services, custodial services, pest control, refuse collection and recycling, grounds services, pavement clearance, and solid waste management. Additional tasks performed include emergency services, various facility repairs, roof and flag pole replacement, fence line demolition and repairs, boiler replacement, and leak repairs at designated sites such as stewart, syracuse, and mfr hq band annex.
Awardee
Awarding / Funding Agency
Pricing
Fixed Price
Set Aside
Small Business Set Aside - Total (SBA)
Extent Competed
Full And Open Competition After Exclusion Of Sources
Multiple / Single Award
Single Award
Who Can Use
Single Agency
Vehicle Ceiling
$21,042,643 (49% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Charleston, South Carolina 29403 United States.
Amendment Since initial award the Vehicle Ceiling has decreased from $21,123,113 to $21,042,644.
Amendment Since initial award the Vehicle Ceiling has decreased from $21,123,113 to $21,042,644.
Enviremedial Services was awarded
Indefinite Delivery Contract W912HP23D3005 (W912HP-23-D-3005)
by
USACE Charleston District
for PM/FX Northeast Region, Base Year
in September 2023.
The IDC
has a duration of 5 years and
was awarded
through solicitation Marine Forces Reserves (MARFORRES) Preventative Maintenance, Facility Investment Services, Nationwide
with a Small Business Total set aside
with
NAICS 561210 and
PSC Z1EB
via direct negotiation acquisition procedures with 3 bids received.
To date, $10,309,387 has been obligated through this vehicle.
The total ceiling is $21,042,643, of which 49% has been used.
Status
(Open)
Modified 9/2/25
Period of Performance
9/28/23
Start Date
9/28/28
Ordering Period End Date
Task Order Obligations
$10.3M
Total Obligated
$10.3M
Current Award
$10.3M
Potential Award
Federal Award Analysis
Historical federal task order obligations under W912HP23D3005
$-
Contracts
$-
Subcontracts
$-
Grants
$-
Subgrants
$-
Total
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Contract Awards
Prime task orders awarded under W912HP23D3005
Subcontract Awards
Disclosed subcontracts for W912HP23D3005
Opportunity Lifecycle
Procurement history for W912HP23D3005
Transaction History
Modifications to W912HP23D3005
People
Suggested agency contacts for W912HP23D3005
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
DoD Claimant Code
None
Awardee UEI
WVW4HEMWGN15
Awardee CAGE
1E1Q9
Agency Detail
Awarding Office
W912HP W074 ENDIST CHARLESTON
Funding Office
W912HP W074 ENDIST CHARLESTON
Created By
walter.l.gordon@usace.army.mil
Last Modified By
walter.l.gordon@usace.army.mil
Approved By
walter.l.gordon@usace.army.mil
Legislative
Legislative Mandates
None Applicable
Awardee District
CA-49
Senators
Dianne Feinstein
Alejandro Padilla
Alejandro Padilla
Representative
Mike Levin
Last Modified: 9/2/25