Award 0 of 500
| Vendor | Facility Services Management, Inc. |
| Description | incremental funding / tis |
| PIID + Modification | GSQ0816BP0008 (PS024) |
| Parent PIID + Modification | GS08Q15BPD0005 (0) |
| Signed Date | October 29, 2020 |
| Effective Date | November 20, 2015 |
| Modified Date | Thu Oct 29 2020 18:11:33 GMT-0400 (Eastern Daylight Time) |
| DUNS | 884999491 |
| Contracting Office | GSA: FAS; gsa fas aas region 8 |
| Requesting Office | Defense: Air Force; f2mtaj afmsa sgrm |
| Contract Action Type | delivery order |
| Place of Performance | san antonio, texas 782261512 united states |
| Obligated Amount | Change: $1,065,145.78 USD, Total: $23,155,210.13 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $1,065,145.78 USD, Total: $23,155,210.13 USD |
| Potential Value "Base and All Options Value" | Change: $1,065,145.78 USD, Total: $23,155,210.15 USD |
Award 1 of 500
| Vendor | Facility Services Management, Inc. |
| Description | incremental funding / work in scope |
| PIID + Modification | GSQ0816BP0034 (PS014) |
| Parent PIID + Modification | GS08Q15BPD0005 (0) |
| Signed Date | October 29, 2020 |
| Effective Date | March 1, 2016 |
| Modified Date | Thu Oct 29 2020 17:11:01 GMT-0400 (Eastern Daylight Time) |
| DUNS | 884999491 |
| Contracting Office | GSA: FAS; gsa fas aas region 8 |
| Requesting Office | Defense: Air Force; f2mtaj afmsa sgrm |
| Contract Action Type | delivery order |
| Place of Performance | san antonio, texas 782261512 united states |
| Obligated Amount | Change: $151,906.15 USD, Total: $1,611,578.16 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $151,906.15 USD, Total: $1,611,578.16 USD |
| Potential Value "Base and All Options Value" | Change: $151,906.15 USD, Total: $1,611,578.16 USD |
Award 2 of 500
| Vendor | Facility Services Management, Inc. |
| Description | extend performance period to 12/22/2020. |
| PIID + Modification | 47PA0320F0098 (PS0002) |
| Parent PIID + Modification | GS08Q15BPD0005 (0) |
| Signed Date | October 27, 2020 |
| Effective Date | August 26, 2020 |
| Modified Date | Tue Oct 27 2020 12:03:38 GMT-0400 (Eastern Daylight Time) |
| DUNS | 884999491 |
| Contracting Office | GSA: PBS; pbs central office |
| Requesting Office | Defense: Air Force; f2mtaj afmsa sgrm |
| Contract Action Type | delivery order |
| Place of Performance | elmendorf afb, alaska 995061101 united states |
| Obligated Amount | Change: $0.00 USD, Total: $92,997.64 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $92,997.64 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $92,997.64 USD |
Award 3 of 500
| Vendor | Facility Services Management, Inc. |
| Description | the completion date is extended to 11/10/2020. |
| PIID + Modification | 47PA0320F0085 (PS0001) |
| Parent PIID + Modification | GS08Q15BPD0005 (0) |
| Signed Date | October 21, 2020 |
| Effective Date | August 3, 2020 |
| Modified Date | Wed Oct 21 2020 14:30:21 GMT-0400 (Eastern Daylight Time) |
| DUNS | 884999491 |
| Contracting Office | GSA: PBS; pbs central office |
| Requesting Office | Defense: Air Force; f2mtaj afmsa sgrm |
| Contract Action Type | delivery order |
| Place of Performance | cannon afb, new mexico 881030300 united states |
| Obligated Amount | Change: $0.00 USD, Total: $235,568.86 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $235,568.86 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $235,568.87 USD |
Award 4 of 500
| Vendor | Facility Services Management, Inc. |
| Description | funding to cover ti |
| PIID + Modification | 47QFRA19F0016 (P00007) |
| Parent PIID + Modification | GS08Q15BPD0005 (0) |
| Signed Date | October 20, 2020 |
| Effective Date | July 29, 2019 |
| Modified Date | Tue Oct 20 2020 09:24:15 GMT-0400 (Eastern Daylight Time) |
| DUNS | 884999491 |
| Contracting Office | GSA: FAS; gsa fas aas region 8 |
| Requesting Office | Defense: Air Force; f2mtaj afmsa sgrm |
| Contract Action Type | delivery order |
| Place of Performance | san antonio, texas 782261512 united states |
| Obligated Amount | Change: $12,077.50 USD, Total: $1,264,572.81 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $12,077.50 USD, Total: $1,264,572.81 USD |
| Potential Value "Base and All Options Value" | Change: $12,077.50 USD, Total: $1,806,383.57 USD |
Award 5 of 500
| Vendor | Facility Services Management, Inc. |
| Description | extension of period of performance from october 17, 2020 to november 13, 2020. |
| PIID + Modification | 47PA0320F0091 (PS0001) |
| Parent PIID + Modification | GS08Q15BPD0005 (0) |
| Signed Date | October 15, 2020 |
| Effective Date | August 18, 2020 |
| Modified Date | Thu Oct 15 2020 15:20:08 GMT-0400 (Eastern Daylight Time) |
| DUNS | 884999491 |
| Contracting Office | GSA: PBS; pbs central office |
| Requesting Office | Defense: Air Force; f2mtaj afmsa sgrm |
| Contract Action Type | delivery order |
| Place of Performance | cannon afb, new mexico 881030300 united states |
| Obligated Amount | Change: $0.00 USD, Total: $41,099.06 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $41,099.06 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $41,099.06 USD |
Award 6 of 500
| Vendor | Facility Services Management, Inc. |
| Description | deobligation of unused funds. |
| PIID + Modification | 47PG0320F0004 (PS0001) |
| Parent PIID + Modification | 47PG0118D0002 (0) |
| Signed Date | October 6, 2020 |
| Effective Date | October 23, 2019 |
| Modified Date | Tue Oct 06 2020 11:08:57 GMT-0400 (Eastern Daylight Time) |
| DUNS | 884999491 |
| Contracting Office | GSA: PBS; pbs r6 |
| Requesting Office | GSA: PBS; pbs r6 |
| Contract Action Type | delivery order |
| Place of Performance | cape girardeau, missouri 637036235 united states |
| Obligated Amount | Change: $-549.96 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-549.96 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $-549.96 USD, Total: $0.00 USD |
Award 7 of 500
| Vendor | Facility Services Management, Inc. |
| Description | funding |
| PIID + Modification | GSQ0816BP0008 (PS023) |
| Parent PIID + Modification | GS08Q15BPD0005 (0) |
| Signed Date | October 1, 2020 |
| Effective Date | November 20, 2015 |
| Modified Date | Thu Oct 01 2020 11:01:26 GMT-0400 (Eastern Daylight Time) |
| DUNS | 884999491 |
| Contracting Office | GSA: FAS; gsa fas aas region 8 |
| Requesting Office | Defense: Air Force; f2mtaj afmsa sgrm |
| Contract Action Type | delivery order |
| Place of Performance | san antonio, texas 782261512 united states |
| Obligated Amount | Change: $252,067.75 USD, Total: $22,090,064.35 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $252,067.75 USD, Total: $22,090,064.35 USD |
| Potential Value "Base and All Options Value" | Change: $252,067.75 USD, Total: $22,090,064.37 USD |
Award 8 of 500
| Vendor | Facility Services Management, Inc. |
| Description | whole medical treatment facilities operations and maintenance support services |
| PIID + Modification | 47QFRA20A0002 (0) |
| Signed Date | September 30, 2020 |
| Effective Date | September 30, 2020 |
| Modified Date | Fri Oct 02 2020 18:44:58 GMT-0400 (Eastern Daylight Time) |
| DUNS | 884999491 |
| Contracting Office | GSA: FAS; gsa fas aas region 8 |
| Requesting Office | Defense: Air Force; f2mtaj afmsa sgrm |
| Contract Action Type | bpa |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $0.00 USD |
Award 9 of 500
| Vendor | Facility Services Management, Inc. |
| Description | brick facade repairs at the rush h. limbaugh sr. federal courthouse, 555 independence st, cape girardeau, mo. |
| PIID + Modification | 47PG0320F0083 (0) |
| Parent PIID + Modification | 47PG0118D0002 (0) |
| Signed Date | September 29, 2020 |
| Effective Date | September 29, 2020 |
| Modified Date | Tue Sep 29 2020 11:16:12 GMT-0400 (Eastern Daylight Time) |
| DUNS | 884999491 |
| Contracting Office | GSA: PBS; pbs r6 |
| Requesting Office | GSA: PBS; pbs r6 |
| Contract Action Type | delivery order |
| Place of Performance | cape girardeau, missouri 637036235 united states |
| Obligated Amount | Change: $57,560.00 USD, Total: $57,560.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $57,560.00 USD, Total: $57,560.00 USD |
| Potential Value "Base and All Options Value" | Change: $57,560.00 USD, Total: $57,560.00 USD |
Award 10 of 500
| Vendor | Facility Services Management, Inc. |
| Description | repaint stairwells and exterior railings |
| PIID + Modification | 47PA0320F0129 (0) |
| Parent PIID + Modification | GS08Q15BPD0005 (0) |
| Signed Date | September 29, 2020 |
| Effective Date | September 29, 2020 |
| Modified Date | Tue Sep 29 2020 11:02:32 GMT-0400 (Eastern Daylight Time) |
| DUNS | 884999491 |
| Contracting Office | GSA: PBS; pbs central office |
| Requesting Office | Defense: Air Force; f2mtaj afmsa sgrm |
| Contract Action Type | delivery order |
| Place of Performance | luke afb, arizona 853091601 united states |
| Obligated Amount | Change: $34,003.60 USD, Total: $34,003.60 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $34,003.60 USD, Total: $34,003.60 USD |
| Potential Value "Base and All Options Value" | Change: $34,003.60 USD, Total: $34,003.60 USD |
Award 11 of 500
| Vendor | Facility Services Management, Inc. |
| Description | paint exterior b1130 |
| PIID + Modification | 47PA0320F0123 (0) |
| Parent PIID + Modification | GS08Q15BPD0005 (0) |
| Signed Date | September 28, 2020 |
| Effective Date | September 28, 2020 |
| Modified Date | Mon Sep 28 2020 11:25:37 GMT-0400 (Eastern Daylight Time) |
| DUNS | 884999491 |
| Contracting Office | GSA: PBS; pbs central office |
| Requesting Office | Defense: Air Force; f2mtaj afmsa sgrm |
| Contract Action Type | delivery order |
| Place of Performance | luke afb, arizona 853091601 united states |
| Obligated Amount | Change: $56,387.86 USD, Total: $56,387.86 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $56,387.86 USD, Total: $56,387.86 USD |
| Potential Value "Base and All Options Value" | Change: $56,387.86 USD, Total: $56,387.86 USD |
Award 12 of 500
| Vendor | Facility Services Management, Inc. |
| Description | install water spigot on commander's patio |
| PIID + Modification | 47PA0320F0119 (0) |
| Parent PIID + Modification | GS08Q15BPD0005 (0) |
| Signed Date | September 22, 2020 |
| Effective Date | September 22, 2020 |
| Modified Date | Tue Sep 22 2020 19:16:44 GMT-0400 (Eastern Daylight Time) |
| DUNS | 884999491 |
| Contracting Office | GSA: PBS; pbs central office |
| Requesting Office | Defense: Air Force; f2mtaj afmsa sgrm |
| Contract Action Type | delivery order |
| Place of Performance | cannon afb, new mexico 881035103 united states |
| Obligated Amount | Change: $6,913.14 USD, Total: $6,913.14 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $6,913.14 USD, Total: $6,913.14 USD |
| Potential Value "Base and All Options Value" | Change: $6,913.14 USD, Total: $6,913.14 USD |
Award 13 of 500
| Vendor | Facility Services Management, Inc. |
| Description | additional work in-scope |
| PIID + Modification | 47QFRA18F0057 (P00010) |
| Parent PIID + Modification | GS08Q15BPD0005 (0) |
| Signed Date | September 17, 2020 |
| Effective Date | August 1, 2018 |
| Modified Date | Thu Sep 17 2020 08:50:36 GMT-0400 (Eastern Daylight Time) |
| DUNS | 884999491 |
| Contracting Office | GSA: FAS; gsa fas aas region 8 |
| Requesting Office | Defense: Air Force; f2mtaj afmsa sgrm |
| Contract Action Type | delivery order |
| Place of Performance | san antonio, texas 782261512 united states |
| Obligated Amount | Change: $40,000.00 USD, Total: $3,759,160.25 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $40,000.00 USD, Total: $3,759,160.25 USD |
| Potential Value "Base and All Options Value" | Change: $40,000.00 USD, Total: $3,759,160.25 USD |
Award 14 of 500
| Vendor | Facility Services Management, Inc. |
| Description | extend completion date from 10/5/2020 to 2/28/2021 at no additional cost to the government. |
| PIID + Modification | 47PA0320F0064 (PS0001) |
| Parent PIID + Modification | GS08Q15BPD0005 (0) |
| Signed Date | September 17, 2020 |
| Effective Date | June 30, 2020 |
| Modified Date | Thu Sep 17 2020 11:31:25 GMT-0400 (Eastern Daylight Time) |
| DUNS | 884999491 |
| Contracting Office | GSA: PBS; pbs central office |
| Requesting Office | Defense: Air Force; f2mtaj afmsa sgrm |
| Contract Action Type | delivery order |
| Place of Performance | elmendorf afb, alaska 995061101 united states |
| Obligated Amount | Change: $0.00 USD, Total: $127,932.02 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $127,932.02 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $127,932.02 USD |
Award 15 of 500
| Vendor (as written) | facility services management incorporated |
| Vendor (normalized) | Facility Services Management, Inc. |
| Description | the purpose of this modification for o&m at the national archives and records administration's atlanta regional office is to extend services for 6 months. |
| PIID + Modification | NAMA15F0130 (P00002) |
| Parent PIID + Modification | GS06F0048P (PA0010ADDRESSCHG) |
| Signed Date | September 15, 2020 |
| Effective Date | September 23, 2015 |
| Modified Date | Tue Sep 15 2020 14:33:23 GMT-0400 (Eastern Daylight Time) |
| DUNS | 884999491 |
| Contracting Office | NARA; nara contracting office |
| Requesting Office | NARA; nara contracting office |
| Contract Action Type | delivery order |
| Place of Performance | morrow, georgia 302603806 united states |
| Obligated Amount | Change: $181,210.52 USD, Total: $2,052,112.16 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $181,210.52 USD, Total: $2,052,112.16 USD |
| Potential Value "Base and All Options Value" | Change: $181,210.52 USD, Total: $2,052,112.16 USD |
Award 16 of 500
| Vendor | Facility Services Management, Inc. |
| Description | install a bird deterrent system on roof , buildings 1408 and 1418 on cannon afb, nm 88103 |
| PIID + Modification | 47PA0320F0105 (0) |
| Parent PIID + Modification | GS08Q15BPD0005 (0) |
| Signed Date | September 14, 2020 |
| Effective Date | September 14, 2020 |
| Modified Date | Mon Sep 14 2020 12:04:56 GMT-0400 (Eastern Daylight Time) |
| DUNS | 884999491 |
| Contracting Office | GSA: PBS; pbs central office |
| Requesting Office | Defense: Air Force; f2mtaj afmsa sgrm |
| Contract Action Type | delivery order |
| Place of Performance | cannon afb, new mexico 881030300 united states |
| Obligated Amount | Change: $99,003.79 USD, Total: $99,003.79 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $99,003.79 USD, Total: $99,003.79 USD |
| Potential Value "Base and All Options Value" | Change: $99,003.79 USD, Total: $99,003.79 USD |
Award 17 of 500
| Vendor | Facility Services Management, Inc. |
| Description | renovate the mental health reception window in building 1408 on cannon afb, nm. |
| PIID + Modification | 47PA0320F0107 (0) |
| Parent PIID + Modification | GS08Q15BPD0005 (0) |
| Signed Date | September 14, 2020 |
| Effective Date | September 14, 2020 |
| Modified Date | Mon Sep 14 2020 14:59:39 GMT-0400 (Eastern Daylight Time) |
| DUNS | 884999491 |
| Contracting Office | GSA: PBS; pbs central office |
| Requesting Office | Defense: Air Force; f2mtaj afmsa sgrm |
| Contract Action Type | delivery order |
| Place of Performance | cannon afb, new mexico 881030300 united states |
| Obligated Amount | Change: $51,028.03 USD, Total: $51,028.03 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $51,028.03 USD, Total: $51,028.03 USD |
| Potential Value "Base and All Options Value" | Change: $51,028.03 USD, Total: $51,028.03 USD |
Award 18 of 500
| Vendor | Facility Services Management, Inc. |
| Description | to build three (3) walls to make offices in building 1130, luke afb, az |
| PIID + Modification | 47PA0320F0109 (0) |
| Parent PIID + Modification | GS08Q15BPD0005 (0) |
| Signed Date | September 14, 2020 |
| Effective Date | September 14, 2020 |
| Modified Date | Mon Sep 14 2020 16:03:45 GMT-0400 (Eastern Daylight Time) |
| DUNS | 884999491 |
| Contracting Office | GSA: PBS; pbs central office |
| Requesting Office | Defense: Air Force; f2mtaj afmsa sgrm |
| Contract Action Type | delivery order |
| Place of Performance | luke afb, arizona 853091000 united states |
| Obligated Amount | Change: $22,982.26 USD, Total: $22,982.26 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $22,982.26 USD, Total: $22,982.26 USD |
| Potential Value "Base and All Options Value" | Change: $22,982.26 USD, Total: $22,982.26 USD |
Award 19 of 500
| Vendor | Facility Services Management, Inc. |
| Description | building maintenance and operations |
| PIID + Modification | GS06Q17BQDS207 (PS0005) |
| Signed Date | September 11, 2020 |
| Effective Date | July 12, 2017 |
| Modified Date | Fri Sep 11 2020 12:06:21 GMT-0400 (Eastern Daylight Time) |
| DUNS | 884999491 |
| Contracting Office | GSA: FAS; gsa/fas heartland acquisition cente |
| Requesting Office | GSA: FAS; gsa/fas heartland acquisition cente |
| Contract Action Type | idc |
| Major Program Code | building maintenance and operations (bmo) small business phase 2 |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $27,000,000,000.00 USD |
Award 20 of 500
| Vendor | Facility Services Management, Inc. |
| Description | repair the first floor roof of building 1130 on luke afb, az |
| PIID + Modification | 47PA0320F0097 (0) |
| Parent PIID + Modification | GS08Q15BPD0005 (0) |
| Signed Date | September 11, 2020 |
| Effective Date | September 11, 2020 |
| Modified Date | Fri Sep 11 2020 09:52:51 GMT-0400 (Eastern Daylight Time) |
| DUNS | 884999491 |
| Contracting Office | GSA: PBS; pbs central office |
| Requesting Office | Defense: Air Force; f2mtaj afmsa sgrm |
| Contract Action Type | delivery order |
| Place of Performance | luke afb, arizona 853091000 united states |
| Obligated Amount | Change: $63,612.71 USD, Total: $63,612.71 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $63,612.71 USD, Total: $63,612.71 USD |
| Potential Value "Base and All Options Value" | Change: $63,612.71 USD, Total: $63,612.71 USD |
Award 21 of 500
| Vendor | Facility Services Management, Inc. |
| Description | reducing award amount for hours not used. |
| PIID + Modification | 47PG0319F0077 (PS0004) |
| Parent PIID + Modification | 47PG0118D0002 (0) |
| Signed Date | September 3, 2020 |
| Effective Date | August 22, 2019 |
| Modified Date | Thu Sep 03 2020 15:59:23 GMT-0400 (Eastern Daylight Time) |
| DUNS | 884999491 |
| Contracting Office | GSA: PBS; pbs r6 |
| Requesting Office | GSA: PBS; pbs r6 |
| Contract Action Type | delivery order |
| Place of Performance | cape girardeau, missouri 637036235 united states |
| Obligated Amount | Change: $-366.64 USD, Total: $61,746.30 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-366.64 USD, Total: $61,746.30 USD |
| Potential Value "Base and All Options Value" | Change: $-366.64 USD, Total: $61,746.30 USD |
Award 22 of 500
| Vendor | Facility Services Management, Inc. |
| Description | incorporation of section 889, part b, clause as required by far update. |
| PIID + Modification | 47PG0118D0002 (PS0005) |
| Signed Date | September 1, 2020 |
| Effective Date | January 1, 2018 |
| Modified Date | Tue Sep 01 2020 11:39:38 GMT-0400 (Eastern Daylight Time) |
| DUNS | 884999491 |
| Contracting Office | GSA: PBS; pbs r6 |
| Requesting Office | GSA: PBS; pbs r6 |
| Contract Action Type | idc |
| Obligated Amount | Change: $0.00 USD, Total: $1,619,386.53 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $2,754,522.80 USD |
Award 23 of 500
| Vendor | Facility Services Management, Inc. |
| Description | supplemental agreement for work in -scope |
| PIID + Modification | 47QFRA19F0009 (P00008) |
| Parent PIID + Modification | GS08Q15BPD0005 (0) |
| Signed Date | August 27, 2020 |
| Effective Date | March 25, 2019 |
| Modified Date | Thu Aug 27 2020 12:45:28 GMT-0400 (Eastern Daylight Time) |
| DUNS | 884999491 |
| Contracting Office | GSA: FAS; gsa fas aas region 8 |
| Requesting Office | Defense: Air Force; f2mtaj afmsa sgrm |
| Contract Action Type | delivery order |
| Place of Performance | san antonio, texas 782261512 united states |
| Obligated Amount | Change: $200,000.00 USD, Total: $1,631,855.55 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $200,000.00 USD, Total: $1,656,031.85 USD |
| Potential Value "Base and All Options Value" | Change: $200,000.00 USD, Total: $1,656,031.85 USD |
Award 24 of 500
| Vendor | Facility Services Management, Inc. |
| Description | renovate the outpatient record window area at building 5955, elmendorf afb, ak |
| PIID + Modification | 47PA0320F0098 (0) |
| Parent PIID + Modification | GS08Q15BPD0005 (0) |
| Signed Date | August 27, 2020 |
| Effective Date | August 26, 2020 |
| Modified Date | Thu Aug 27 2020 12:20:50 GMT-0400 (Eastern Daylight Time) |
| DUNS | 884999491 |
| Contracting Office | GSA: PBS; pbs central office |
| Requesting Office | Defense: Air Force; f2mtaj afmsa sgrm |
| Contract Action Type | delivery order |
| Place of Performance | elmendorf afb, alaska 995061101 united states |
| Obligated Amount | Change: $92,997.64 USD, Total: $92,997.64 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $92,997.64 USD, Total: $92,997.64 USD |
| Potential Value "Base and All Options Value" | Change: $92,997.64 USD, Total: $92,997.64 USD |
Award 25 of 500
| Vendor | Facility Services Management, Inc. |
| Description | incrementally fund landscape services at the harry s. truman presidential library and museum in independence, mo. |
| PIID + Modification | 88310320F00025 (P00001) |
| Parent PIID + Modification | 47QSHA19D0018 (0) |
| Signed Date | August 20, 2020 |
| Effective Date | March 1, 2020 |
| Modified Date | Thu Aug 20 2020 13:06:31 GMT-0400 (Eastern Daylight Time) |
| DUNS | 884999491 |
| Contracting Office | NARA; nara contracting office |
| Requesting Office | NARA; nara contracting office |
| Contract Action Type | delivery order |
| Place of Performance | independence, missouri 640502481 united states |
| Obligated Amount | Change: $16,557.92 USD, Total: $117,905.43 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $202,695.03 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $1,035,571.42 USD |
Award 26 of 500
| Vendor | Facility Services Management, Inc. |
| Description | furnish&install a leak detection system in the drain pans and tied to the bas to alert facilities of any water leaks. drain pans are installed beneath all storm water pipes and roof drains above the stacks. co ron noll |
| PIID + Modification | 88310320F00216 (0) |
| Parent PIID + Modification | 47QSHA19D0018 (0) |
| Signed Date | August 18, 2020 |
| Effective Date | August 18, 2020 |
| Modified Date | Tue Aug 18 2020 12:01:11 GMT-0400 (Eastern Daylight Time) |
| DUNS | 884999491 |
| Contracting Office | NARA; nara contracting office |
| Requesting Office | NARA; nara contracting office |
| Contract Action Type | delivery order |
| Place of Performance | morrow, georgia 302603806 united states |
| Obligated Amount | Change: $48,968.15 USD, Total: $48,968.15 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $48,968.15 USD, Total: $48,968.15 USD |
| Potential Value "Base and All Options Value" | Change: $48,968.15 USD, Total: $48,968.15 USD |
Award 27 of 500
| Vendor | Facility Services Management, Inc. |
| Description | install and intercom system at the logistics drive security gate on cannon afb, nm |
| PIID + Modification | 47PA0320F0091 (0) |
| Parent PIID + Modification | GS08Q15BPD0005 (0) |
| Signed Date | August 18, 2020 |
| Effective Date | August 18, 2020 |
| Modified Date | Tue Aug 18 2020 11:03:41 GMT-0400 (Eastern Daylight Time) |
| DUNS | 884999491 |
| Contracting Office | GSA: PBS; pbs central office |
| Requesting Office | Defense: Air Force; f2mtaj afmsa sgrm |
| Contract Action Type | delivery order |
| Place of Performance | cannon afb, new mexico 881030300 united states |
| Obligated Amount | Change: $41,099.06 USD, Total: $41,099.06 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $41,099.06 USD, Total: $41,099.06 USD |
| Potential Value "Base and All Options Value" | Change: $41,099.06 USD, Total: $41,099.06 USD |
Award 28 of 500
| Vendor | Facility Services Management, Inc. |
| Description | federal supply schedule contract |
| PIID + Modification | 47QSHA19D0018 (PSA824) |
| Signed Date | August 17, 2020 |
| Effective Date | December 1, 2018 |
| Modified Date | Mon Aug 17 2020 20:39:44 GMT-0400 (Eastern Daylight Time) |
| DUNS | 884999491 |
| Contracting Office | GSA: FAS; gsa/fas heartland acquisition cente |
| Requesting Office | GSA: FAS; gsa/fas heartland acquisition cente |
| Contract Action Type | fss |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $46,217,164.00 USD |
Award 29 of 500
| Vendor (as written) | facility services management incorporated |
| Vendor (normalized) | Facility Services Management, Inc. |
| Description | federal supply schedule contract |
| PIID + Modification | GS06F0048P (PSA824) |
| Signed Date | August 17, 2020 |
| Effective Date | May 20, 2004 |
| Modified Date | Mon Aug 17 2020 20:42:47 GMT-0400 (Eastern Daylight Time) |
| DUNS | 884999491 |
| Contracting Office | GSA: FAS; gsa/fas heartland acquisition cente |
| Requesting Office | GSA: FAS; gsa/fas heartland acquisition cente |
| Contract Action Type | fss |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $6,175,628.00 USD |
Award 30 of 500
| Vendor | Facility Services Management, Inc. |
| Description | install gutters and downspouts on buildings 1408 and 1418 on cannon afb, nm |
| PIID + Modification | 47PA0320F0090 (0) |
| Parent PIID + Modification | GS08Q15BPD0005 (0) |
| Signed Date | August 13, 2020 |
| Effective Date | August 13, 2020 |
| Modified Date | Thu Aug 13 2020 10:27:27 GMT-0400 (Eastern Daylight Time) |
| DUNS | 884999491 |
| Contracting Office | GSA: PBS; pbs central office |
| Requesting Office | Defense: Air Force; f2mtaj afmsa sgrm |
| Contract Action Type | delivery order |
| Place of Performance | cannon afb, new mexico 881030300 united states |
| Obligated Amount | Change: $181,633.81 USD, Total: $181,633.81 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $181,633.81 USD, Total: $181,633.81 USD |
| Potential Value "Base and All Options Value" | Change: $181,633.81 USD, Total: $181,633.81 USD |
Award 31 of 500
| Vendor | Facility Services Management, Inc. |
| Description | 6-month extension |
| PIID + Modification | GSQ0816BP0008 (PS022) |
| Parent PIID + Modification | GS08Q15BPD0005 (0) |
| Signed Date | August 12, 2020 |
| Effective Date | November 20, 2015 |
| Modified Date | Wed Aug 12 2020 09:53:44 GMT-0400 (Eastern Daylight Time) |
| DUNS | 884999491 |
| Contracting Office | GSA: FAS; gsa fas aas region 8 |
| Requesting Office | Defense: Air Force; f2mtaj afmsa sgrm |
| Contract Action Type | delivery order |
| Place of Performance | san antonio, texas 782261512 united states |
| Obligated Amount | Change: $267,915.09 USD, Total: $21,837,996.60 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $267,915.09 USD, Total: $21,837,996.60 USD |
| Potential Value "Base and All Options Value" | Change: $267,915.09 USD, Total: $21,837,996.62 USD |
Award 32 of 500
| Vendor | Facility Services Management, Inc. |
| Description | 6-month extension |
| PIID + Modification | GSQ0816BP0034 (PO013) |
| Parent PIID + Modification | GS08Q15BPD0005 (0) |
| Signed Date | August 12, 2020 |
| Effective Date | March 1, 2016 |
| Modified Date | Wed Aug 12 2020 10:02:27 GMT-0400 (Eastern Daylight Time) |
| DUNS | 884999491 |
| Contracting Office | GSA: FAS; gsa fas aas region 8 |
| Requesting Office | Defense: Air Force; f2mtaj afmsa sgrm |
| Contract Action Type | delivery order |
| Place of Performance | san antonio, texas 782261512 united states |
| Obligated Amount | Change: $26,419.35 USD, Total: $1,459,672.01 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $26,419.35 USD, Total: $1,459,672.01 USD |
| Potential Value "Base and All Options Value" | Change: $26,419.35 USD, Total: $1,459,672.01 USD |
Award 33 of 500
| Vendor | Facility Services Management, Inc. |
| Description | dha whole medical treatment facilities operation&maintenance support services |
| PIID + Modification | GS08Q15BPD0005 (PS015) |
| Signed Date | August 12, 2020 |
| Effective Date | August 24, 2015 |
| Modified Date | Thu Sep 03 2020 18:08:16 GMT-0400 (Eastern Daylight Time) |
| DUNS | 884999491 |
| Contracting Office | GSA: FAS; gsa fas aas region 8 |
| Requesting Office | Defense: Air Force; f2mtaj afmsa sgrm |
| Contract Action Type | idc |
| Obligated Amount | Change: $0.00 USD, Total: $0.01 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $0.01 USD |
Award 34 of 500
| Vendor | Facility Services Management, Inc. |
| Description | dha whole medical treatment facilities operation&maintenance support services |
| PIID + Modification | GS08Q15BPD0005 (14) |
| Signed Date | August 12, 2020 |
| Effective Date | August 24, 2015 |
| Modified Date | Fri Aug 14 2020 15:04:39 GMT-0400 (Eastern Daylight Time) |
| DUNS | 884999491 |
| Contracting Office | GSA: FAS; gsa fas aas region 8 |
| Requesting Office | Defense: Air Force; f2mtaj afmsa sgrm |
| Contract Action Type | idc |
| Obligated Amount | Change: $0.00 USD, Total: $0.01 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $0.01 USD |
Award 35 of 500
| Vendor | Facility Services Management, Inc. |
| Description | automatic transfer switch replacement at the rush h. limbaugh sr. federal courthouse, 555 independence st, cape girardeau, mo. |
| PIID + Modification | 47PG0320F0056 (0) |
| Parent PIID + Modification | 47PG0118D0002 (0) |
| Signed Date | August 5, 2020 |
| Effective Date | August 5, 2020 |
| Modified Date | Wed Sep 30 2020 16:31:08 GMT-0400 (Eastern Daylight Time) |
| DUNS | 884999491 |
| Contracting Office | GSA: PBS; pbs r6 |
| Requesting Office | GSA: PBS; pbs r6 |
| Contract Action Type | delivery order |
| Place of Performance | cape girardeau, missouri 637036235 united states |
| Obligated Amount | Change: $5,229.14 USD, Total: $5,229.14 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $5,229.14 USD, Total: $5,229.14 USD |
| Potential Value "Base and All Options Value" | Change: $5,229.14 USD, Total: $5,229.14 USD |
Award 36 of 500
| Vendor | Facility Services Management, Inc. |
| Description | redesign dental dipc area, cannon afb, nm |
| PIID + Modification | 47PA0320F0085 (0) |
| Parent PIID + Modification | GS08Q15BPD0005 (0) |
| Signed Date | August 3, 2020 |
| Effective Date | August 3, 2020 |
| Modified Date | Mon Aug 03 2020 14:07:24 GMT-0400 (Eastern Daylight Time) |
| DUNS | 884999491 |
| Contracting Office | GSA: PBS; pbs central office |
| Requesting Office | Defense: Air Force; f2mtaj afmsa sgrm |
| Contract Action Type | delivery order |
| Place of Performance | cannon afb, new mexico 881030300 united states |
| Obligated Amount | Change: $235,568.86 USD, Total: $235,568.86 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $235,568.86 USD, Total: $235,568.86 USD |
| Potential Value "Base and All Options Value" | Change: $235,568.87 USD, Total: $235,568.87 USD |
Award 37 of 500
| Vendor | Facility Services Management, Inc. |
| Description | pentagon memorial operation and maintenance |
| PIID + Modification | HQ003419C0115 (P00004) |
| Signed Date | July 30, 2020 |
| Effective Date | August 1, 2019 |
| Modified Date | Thu Jul 30 2020 15:36:43 GMT-0400 (Eastern Daylight Time) |
| DUNS | 884999491 |
| Contracting Office | Defense: WHS; washington headquarters services |
| Requesting Office | Defense: WHS; whs/fsd/ecm/construction mgmt |
| Contract Action Type | definitive contract |
| Place of Performance | washington, district of columbia 203011155 united states |
| Obligated Amount | Change: $203,004.20 USD, Total: $1,779,022.01 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $203,004.20 USD, Total: $1,779,022.01 USD |
| Potential Value "Base and All Options Value" | Change: $203,004.20 USD, Total: $4,318,121.24 USD |
Award 38 of 500
| Vendor | Facility Services Management, Inc. |
| Description | exercise oy1 |
| PIID + Modification | 47QFRA19F0016 (P00006) |
| Parent PIID + Modification | GS08Q15BPD0005 (0) |
| Signed Date | July 29, 2020 |
| Effective Date | July 29, 2019 |
| Modified Date | Wed Jul 29 2020 12:54:50 GMT-0400 (Eastern Daylight Time) |
| DUNS | 884999491 |
| Contracting Office | GSA: FAS; gsa fas aas region 8 |
| Requesting Office | Defense: Air Force; f2mtaj afmsa sgrm |
| Contract Action Type | delivery order |
| Place of Performance | san antonio, texas 782261512 united states |
| Obligated Amount | Change: $709,620.58 USD, Total: $1,252,495.31 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $709,620.58 USD, Total: $1,252,495.31 USD |
| Potential Value "Base and All Options Value" | Change: $709,620.58 USD, Total: $1,794,306.07 USD |
Award 39 of 500
| Vendor | Facility Services Management, Inc. |
| Description | exercise option year 2 |
| PIID + Modification | 47QFRA18F0057 (P00009) |
| Parent PIID + Modification | GS08Q15BPD0005 (0) |
| Signed Date | July 28, 2020 |
| Effective Date | August 1, 2018 |
| Modified Date | Tue Jul 28 2020 14:36:06 GMT-0400 (Eastern Daylight Time) |
| DUNS | 884999491 |
| Contracting Office | GSA: FAS; gsa fas aas region 8 |
| Requesting Office | Defense: Air Force; f2mtaj afmsa sgrm |
| Contract Action Type | delivery order |
| Place of Performance | san antonio, texas 782261512 united states |
| Obligated Amount | Change: $1,397,884.86 USD, Total: $3,719,160.25 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $1,397,884.86 USD, Total: $3,719,160.25 USD |
| Potential Value "Base and All Options Value" | Change: $1,397,884.86 USD, Total: $3,719,160.25 USD |
Award 40 of 500
| Vendor | Facility Services Management, Inc. |
| Description | revise option periods and add tis |
| PIID + Modification | 47QFRA19F0016 (P00005) |
| Parent PIID + Modification | GS08Q15BPD0005 (0) |
| Signed Date | July 28, 2020 |
| Effective Date | July 29, 2019 |
| Modified Date | Tue Jul 28 2020 16:32:00 GMT-0400 (Eastern Daylight Time) |
| DUNS | 884999491 |
| Contracting Office | GSA: FAS; gsa fas aas region 8 |
| Requesting Office | Defense: Air Force; f2mtaj afmsa sgrm |
| Contract Action Type | delivery order |
| Place of Performance | san antonio, texas 782261512 united states |
| Obligated Amount | Change: $0.00 USD, Total: $542,874.73 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $542,874.73 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $1,084,685.49 USD |
Award 41 of 500
| Vendor | Facility Services Management, Inc. |
| Description | de-obligation of prior year funding |
| PIID + Modification | W912DY17F0204 (P00016) |
| Parent PIID + Modification | W912DY15D0033 (0) |
| Signed Date | July 24, 2020 |
| Effective Date | July 1, 2017 |
| Modified Date | Fri Jul 24 2020 19:38:19 GMT-0400 (Eastern Daylight Time) |
| DUNS | 884999491 |
| Contracting Office | Defense: Army; w2v6 usa eng spt ctr huntsvil |
| Requesting Office | Defense: Army; w2v6 usa eng spt ctr huntsvil |
| Contract Action Type | delivery order |
| Place of Performance | san antonio, texas 782347601 united states |
| Obligated Amount | Change: $-124,540.74 USD, Total: $2,879,175.96 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-124,540.74 USD, Total: $3,289,452.97 USD |
| Potential Value "Base and All Options Value" | Change: $-124,540.74 USD, Total: $3,289,452.97 USD |
Award 42 of 500
| Vendor | Facility Services Management, Inc. |
| Description | o&m services: base year for andrews |
| PIID + Modification | W912DY20F0457 (0) |
| Parent PIID + Modification | W912DY15D0033 (0) |
| Signed Date | July 24, 2020 |
| Effective Date | August 1, 2020 |
| Modified Date | Fri Jul 24 2020 15:33:39 GMT-0400 (Eastern Daylight Time) |
| DUNS | 884999491 |
| Contracting Office | Defense: Army; w2v6 usa eng spt ctr huntsvil |
| Requesting Office | Defense: Army; w2v6 usa eng spt ctr huntsvil |
| Contract Action Type | delivery order |
| Place of Performance | andrews afb, maryland 207626302 united states |
| Obligated Amount | Change: $2,110,109.00 USD, Total: $2,452,403.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $3,269,000.00 USD, Total: $3,269,000.00 USD |
| Potential Value "Base and All Options Value" | Change: $3,269,000.00 USD, Total: $3,269,000.00 USD |
Award 43 of 500
| Vendor | Facility Services Management, Inc. |
| Description | correcting funding error |
| PIID + Modification | W9127819F0051 (P00008) |
| Parent PIID + Modification | W9127818D0096 (0) |
| Signed Date | July 23, 2020 |
| Effective Date | December 21, 2018 |
| Modified Date | Thu Jul 23 2020 12:36:16 GMT-0400 (Eastern Daylight Time) |
| DUNS | 884999491 |
| Contracting Office | Defense: Army; us army engineer district mobile |
| Requesting Office | Defense: Army; w0ee usa meddac alaska |
| Contract Action Type | delivery order |
| Place of Performance | fort wainwright, alaska 997030004 united states |
| Obligated Amount | Change: $47,110.51 USD, Total: $2,266,959.51 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $47,110.51 USD, Total: $2,266,959.51 USD |
| Potential Value "Base and All Options Value" | Change: $47,110.51 USD, Total: $5,117,865.39 USD |
Award 44 of 500
| Vendor | Facility Services Management, Inc. |
| Description | incorporate tes. |
| PIID + Modification | W912DY20F0203 (P00001) |
| Parent PIID + Modification | W912DY15D0033 (0) |
| Signed Date | July 22, 2020 |
| Effective Date | March 20, 2020 |
| Modified Date | Wed Jul 22 2020 18:12:58 GMT-0400 (Eastern Daylight Time) |
| DUNS | 884999491 |
| Contracting Office | Defense: Army; w2v6 usa eng spt ctr huntsvil |
| Requesting Office | Defense: Air Force; f2mtaj afmsa sgrm |
| Contract Action Type | delivery order |
| Place of Performance | warner robins, georgia 310981027 united states |
| Obligated Amount | Change: $0.00 USD, Total: $733,044.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $975,044.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $2,709,060.00 USD |
Award 45 of 500
| Vendor | Facility Services Management, Inc. |
| Description | incorporate ompr changes |
| PIID + Modification | W912DY20F0218 (P00001) |
| Parent PIID + Modification | W912DY15D0033 (0) |
| Signed Date | July 20, 2020 |
| Effective Date | March 26, 2020 |
| Modified Date | Mon Jul 20 2020 17:44:23 GMT-0400 (Eastern Daylight Time) |
| DUNS | 884999491 |
| Contracting Office | Defense: Army; w2v6 usa eng spt ctr huntsvil |
| Requesting Office | Defense: Air Force; f2mtaj afmsa sgrm |
| Contract Action Type | delivery order |
| Place of Performance | moody afb, georgia 316991768 united states |
| Obligated Amount | Change: $0.00 USD, Total: $716,476.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $1,036,476.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $2,963,760.00 USD |
Award 46 of 500
| Vendor | Facility Services Management, Inc. |
| Description | repair damaged precast panels as well as siding and rooftop flashing that was damaged during the earthquake at building 5955, elmendorf, afb, ak |
| PIID + Modification | 47PA0320F0080 (0) |
| Parent PIID + Modification | GS08Q15BPD0005 (0) |
| Signed Date | July 16, 2020 |
| Effective Date | July 17, 2020 |
| Modified Date | Thu Jul 16 2020 10:12:03 GMT-0400 (Eastern Daylight Time) |
| DUNS | 884999491 |
| Contracting Office | GSA: PBS; pbs central office |
| Requesting Office | Defense: Air Force; f2mtaj afmsa sgrm |
| Contract Action Type | delivery order |
| Place of Performance | elmendorf afb, alaska 995061101 united states |
| Obligated Amount | Change: $191,312.02 USD, Total: $191,312.02 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $191,312.02 USD, Total: $191,312.02 USD |
| Potential Value "Base and All Options Value" | Change: $191,312.02 USD, Total: $191,312.02 USD |
Award 47 of 500
| Vendor | Facility Services Management, Inc. |
| Description | exercise oy5 at tsrl |
| PIID + Modification | W912DY17F0204 (P00015) |
| Parent PIID + Modification | W912DY15D0033 (0) |
| Signed Date | July 14, 2020 |
| Effective Date | July 1, 2017 |
| Modified Date | Tue Jul 14 2020 17:35:33 GMT-0400 (Eastern Daylight Time) |
| DUNS | 884999491 |
| Contracting Office | Defense: Army; w2v6 usa eng spt ctr huntsvil |
| Requesting Office | Defense: Army; w2v6 usa eng spt ctr huntsvil |
| Contract Action Type | delivery order |
| Place of Performance | san antonio, texas 782347601 united states |
| Obligated Amount | Change: $459,208.00 USD, Total: $2,879,175.96 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $959,208.00 USD, Total: $3,289,452.97 USD |
| Potential Value "Base and All Options Value" | Change: $900,000.00 USD, Total: $3,289,452.97 USD |
Award 48 of 500
| Vendor | Facility Services Management, Inc. |
| Description | install two plumbed eyewash in room 1372 and 2714 in building 1408 on cannon afb, nm |
| PIID + Modification | 47PA0320F0079 (0) |
| Parent PIID + Modification | GS08Q15BPD0005 (0) |
| Signed Date | July 14, 2020 |
| Effective Date | July 14, 2020 |
| Modified Date | Tue Jul 14 2020 16:42:28 GMT-0400 (Eastern Daylight Time) |
| DUNS | 884999491 |
| Contracting Office | GSA: PBS; pbs central office |
| Requesting Office | Defense: Air Force; f2mtaj afmsa sgrm |
| Contract Action Type | delivery order |
| Place of Performance | cannon afb, new mexico 881030300 united states |
| Obligated Amount | Change: $4,183.99 USD, Total: $4,183.99 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $4,183.99 USD, Total: $4,183.99 USD |
| Potential Value "Base and All Options Value" | Change: $4,183.99 USD, Total: $4,183.99 USD |
Award 49 of 500
| Vendor | Facility Services Management, Inc. |
| Description | o&m services: optionyear 4 |
| PIID + Modification | 0004 (46) |
| Parent PIID + Modification | W912DY15D0033 (0) |
| Signed Date | July 7, 2020 |
| Effective Date | September 1, 2015 |
| Modified Date | Tue Jul 07 2020 13:27:50 GMT-0400 (Eastern Daylight Time) |
| DUNS | 884999491 |
| Contracting Office | Defense: Army; w2v6 usa eng spt ctr huntsvil |
| Requesting Office | Defense: Air Force; f2mtaj afmsa sgrm |
| Contract Action Type | delivery order |
| Place of Performance | andrews afb, maryland 207625222 united states |
| Obligated Amount | Change: $252,689.45 USD, Total: $19,187,591.17 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $252,689.45 USD, Total: $19,187,591.17 USD |
| Potential Value "Base and All Options Value" | Change: $252,689.45 USD, Total: $19,187,591.17 USD |
Award 50 of 500
| Vendor | Facility Services Management, Inc. |
| Description | jrcf/usdb system inspections-cleaning |
| PIID + Modification | W91QF420F0144 (0) |
| Parent PIID + Modification | W91QF419A0017 (0) |
| Signed Date | July 1, 2020 |
| Effective Date | July 1, 2020 |
| Modified Date | Wed Jul 08 2020 08:57:06 GMT-0400 (Eastern Daylight Time) |
| DUNS | 884999491 |
| Contracting Office | Defense: Army; w6qm micc-ft leavenworth |
| Requesting Office | Defense: Army; 15th us army military police bridga |
| Contract Action Type | bpa call |
| Place of Performance | fort leavenworth, kansas 660270002 united states |
| Obligated Amount | Change: $9,385.00 USD, Total: $9,385.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $9,385.00 USD, Total: $9,385.00 USD |
| Potential Value "Base and All Options Value" | Change: $9,385.00 USD, Total: $9,385.00 USD |
Award 51 of 500
| Vendor | Facility Services Management, Inc. |
| Description | o&m services: option year 1 |
| PIID + Modification | W912DY18F0430 (P00009) |
| Parent PIID + Modification | W912DY15D0033 (0) |
| Signed Date | June 30, 2020 |
| Effective Date | July 1, 2018 |
| Modified Date | Tue Jun 30 2020 15:48:32 GMT-0400 (Eastern Daylight Time) |
| DUNS | 884999491 |
| Contracting Office | Defense: Army; w2v6 usa eng spt ctr huntsvil |
| Requesting Office | Defense: Air Force; f2mtaj afmsa sgrm |
| Contract Action Type | delivery order |
| Place of Performance | montgomery, alabama 361125907 united states |
| Obligated Amount | Change: $516,840.00 USD, Total: $2,479,196.46 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $693,840.00 USD, Total: $2,479,196.46 USD |
| Potential Value "Base and All Options Value" | Change: $-181,896.00 USD, Total: $4,357,724.46 USD |
Award 52 of 500
| Vendor | Facility Services Management, Inc. |
| Description | facility o&m services, exercise option period 2 |
| PIID + Modification | W912DY18F0355 (P00016) |
| Parent PIID + Modification | W912DY15D0033 (0) |
| Signed Date | June 29, 2020 |
| Effective Date | July 1, 2018 |
| Modified Date | Mon Jun 29 2020 14:07:02 GMT-0400 (Eastern Daylight Time) |
| DUNS | 884999491 |
| Contracting Office | Defense: Army; w2v6 usa eng spt ctr huntsvil |
| Requesting Office | Defense: Army; w2v6 usa eng spt ctr huntsvil |
| Contract Action Type | delivery order |
| Place of Performance | patrick afb, florida 329250035 united states |
| Obligated Amount | Change: $697,416.00 USD, Total: $2,334,170.19 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $697,416.00 USD, Total: $2,334,170.19 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $3,590,210.19 USD |
Award 53 of 500
| Vendor | Facility Services Management, Inc. |
| Description | o&m services: base year |
| PIID + Modification | W912DY20F0410 (0) |
| Parent PIID + Modification | W912DY15D0033 (0) |
| Signed Date | June 29, 2020 |
| Effective Date | July 1, 2020 |
| Modified Date | Mon Jun 29 2020 13:32:26 GMT-0400 (Eastern Daylight Time) |
| DUNS | 884999491 |
| Contracting Office | Defense: Army; w2v6 usa eng spt ctr huntsvil |
| Requesting Office | Defense: Army; w2v6 usa eng spt ctr huntsvil |
| Contract Action Type | delivery order |
| Place of Performance | fort bragg, north carolina 283070506 united states |
| Obligated Amount | Change: $375,000.00 USD, Total: $375,000.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $578,764.00 USD, Total: $578,764.00 USD |
| Potential Value "Base and All Options Value" | Change: $578,764.00 USD, Total: $578,764.00 USD |
Award 54 of 500
| Vendor | Facility Services Management, Inc. |
| Description | corrective maintenance services, base |
| PIID + Modification | W912DY20F0172 (P00003) |
| Parent PIID + Modification | W912DY15D0033 (0) |
| Signed Date | June 24, 2020 |
| Effective Date | February 27, 2020 |
| Modified Date | Wed Jun 24 2020 16:09:21 GMT-0400 (Eastern Daylight Time) |
| DUNS | 884999491 |
| Contracting Office | Defense: Army; w2v6 usa eng spt ctr huntsvil |
| Requesting Office | Defense: Army; w2v6 usa eng spt ctr huntsvil |
| Contract Action Type | delivery order |
| Place of Performance | columbus, mississippi 397055318 united states |
| Obligated Amount | Change: $0.00 USD, Total: $447,784.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $813,632.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $2,354,568.00 USD |
Award 55 of 500
| Vendor | Facility Services Management, Inc. |
| Description | renovate lab for transfusion services, rooms 1f11 and 1f107, building 5955, elmendorf afb, anchorage ak |
| PIID + Modification | 47PA0320F0064 (0) |
| Parent PIID + Modification | GS08Q15BPD0005 (0) |
| Signed Date | June 24, 2020 |
| Effective Date | June 30, 2020 |
| Modified Date | Wed Jun 24 2020 15:24:16 GMT-0400 (Eastern Daylight Time) |
| DUNS | 884999491 |
| Contracting Office | GSA: PBS; pbs central office |
| Requesting Office | Defense: Air Force; f2mtaj afmsa sgrm |
| Contract Action Type | delivery order |
| Place of Performance | elmendorf afb, alaska 995061101 united states |
| Obligated Amount | Change: $127,932.02 USD, Total: $127,932.02 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $127,932.02 USD, Total: $127,932.02 USD |
| Potential Value "Base and All Options Value" | Change: $127,932.02 USD, Total: $127,932.02 USD |
Award 56 of 500
| Vendor | Facility Services Management, Inc. |
| Description | operations and maintenance for fort huachuca, az |
| PIID + Modification | W9124A19C0002 (P00014) |
| Signed Date | June 23, 2020 |
| Effective Date | February 1, 2019 |
| Modified Date | Tue Jun 23 2020 10:09:22 GMT-0400 (Eastern Daylight Time) |
| DUNS | 884999491 |
| Contracting Office | Defense: Army; acc-aberdeen proving grounds contr |
| Requesting Office | Defense: Army; w6cf dir dpw |
| Contract Action Type | definitive contract |
| Place of Performance | fort huachuca, arizona 856137070 united states |
| Obligated Amount | Change: $0.00 USD, Total: $28,803,675.80 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $71,614,418.50 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $71,614,418.50 USD |
Award 57 of 500
| Vendor | Facility Services Management, Inc. |
| Description | o&m services, oy1 |
| PIID + Modification | W912DY19F0404 (P00003) |
| Parent PIID + Modification | W912DY15D0033 (0) |
| Signed Date | June 23, 2020 |
| Effective Date | June 10, 2019 |
| Modified Date | Tue Jun 23 2020 14:53:59 GMT-0400 (Eastern Daylight Time) |
| DUNS | 884999491 |
| Contracting Office | Defense: Army; w2v6 usa eng spt ctr huntsvil |
| Requesting Office | Defense: Army; w2v6 usa eng spt ctr huntsvil |
| Contract Action Type | delivery order |
| Place of Performance | bethesda, maryland 208890004 united states |
| Obligated Amount | Change: $0.00 USD, Total: $4,115,592.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $5,080,592.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $10,240,936.00 USD |
Award 58 of 500
| Vendor | Facility Services Management, Inc. |
| Description | atlanta archives, morrow, ga: contractor provides all labor, materials, and expertise required to bring power factor, as read at the electrical switchgear, from summer level of .8 to .95. provide all necessary materials, labor, and permits to inst |
| PIID + Modification | 88310320F00177 (0) |
| Parent PIID + Modification | 47QSHA19D0018 (0) |
| Signed Date | June 23, 2020 |
| Effective Date | June 23, 2020 |
| Modified Date | Thu Jun 25 2020 13:45:39 GMT-0400 (Eastern Daylight Time) |
| DUNS | 884999491 |
| Contracting Office | NARA; nara contracting office |
| Requesting Office | NARA; nara contracting office |
| Contract Action Type | delivery order |
| Place of Performance | morrow, georgia 302603806 united states |
| Obligated Amount | Change: $90,052.52 USD, Total: $90,052.52 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $90,052.52 USD, Total: $90,052.52 USD |
| Potential Value "Base and All Options Value" | Change: $90,052.52 USD, Total: $90,052.52 USD |
Award 59 of 500
| Vendor | Facility Services Management, Inc. |
| Description | facility o&m services: te 12 and te 13 revision |
| PIID + Modification | W912DY20F0172 (P00002) |
| Parent PIID + Modification | W912DY15D0033 (0) |
| Signed Date | June 22, 2020 |
| Effective Date | February 27, 2020 |
| Modified Date | Mon Jun 22 2020 16:00:11 GMT-0400 (Eastern Daylight Time) |
| DUNS | 884999491 |
| Contracting Office | Defense: Army; w2v6 usa eng spt ctr huntsvil |
| Requesting Office | Defense: Army; w2v6 usa eng spt ctr huntsvil |
| Contract Action Type | delivery order |
| Place of Performance | columbus, mississippi 397055318 united states |
| Obligated Amount | Change: $0.00 USD, Total: $447,784.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $813,632.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $2,354,568.00 USD |
Award 60 of 500
| Vendor | Facility Services Management, Inc. |
| Description | o&m zero cost change sow modification |
| PIID + Modification | W9127819F0051 (P00007) |
| Parent PIID + Modification | W9127818D0096 (0) |
| Signed Date | June 16, 2020 |
| Effective Date | December 21, 2018 |
| Modified Date | Tue Jun 16 2020 13:29:42 GMT-0400 (Eastern Daylight Time) |
| DUNS | 884999491 |
| Contracting Office | Defense: Army; us army engineer district mobile |
| Requesting Office | Defense: Army; w0ee usa meddac alaska |
| Contract Action Type | delivery order |
| Place of Performance | fort wainwright, alaska 997030004 united states |
| Obligated Amount | Change: $0.00 USD, Total: $2,266,959.51 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $2,266,959.51 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $5,117,865.39 USD |
Award 61 of 500
| Vendor (as written) | facility services management incorporated |
| Vendor (normalized) | Facility Services Management, Inc. |
| Description | federal supply schedule contract |
| PIID + Modification | GS06F0048P (PSA821) |
| Signed Date | June 11, 2020 |
| Effective Date | May 20, 2004 |
| Modified Date | Thu Jun 11 2020 20:39:44 GMT-0400 (Eastern Daylight Time) |
| DUNS | 884999491 |
| Contracting Office | GSA: FAS; gsa/fas heartland acquisition cente |
| Requesting Office | GSA: FAS; gsa/fas heartland acquisition cente |
| Contract Action Type | fss |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $6,175,628.00 USD |
Award 62 of 500
| Vendor | Facility Services Management, Inc. |
| Description | federal supply schedule contract |
| PIID + Modification | 47QSHA19D0018 (PSA821) |
| Signed Date | June 10, 2020 |
| Effective Date | December 1, 2018 |
| Modified Date | Wed Jun 10 2020 18:39:21 GMT-0400 (Eastern Daylight Time) |
| DUNS | 884999491 |
| Contracting Office | GSA: FAS; gsa/fas heartland acquisition cente |
| Requesting Office | GSA: FAS; gsa/fas heartland acquisition cente |
| Contract Action Type | fss |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $46,217,164.00 USD |
Award 63 of 500
| Vendor (as written) | facility services management incorporated |
| Vendor (normalized) | Facility Services Management, Inc. |
| Description | the purpose of this modification for o&m at the national archives and records administration's atlanta regional office is to increase fiscal year 2020 funds for additional services. |
| PIID + Modification | NAMA15F0130 (P00001) |
| Parent PIID + Modification | GS06F0048P (PA0010ADDRESSCHG) |
| Signed Date | June 9, 2020 |
| Effective Date | September 23, 2015 |
| Modified Date | Tue Jun 09 2020 08:25:49 GMT-0400 (Eastern Daylight Time) |
| DUNS | 884999491 |
| Contracting Office | NARA; nara contracting office |
| Requesting Office | NARA; nara contracting office |
| Contract Action Type | delivery order |
| Place of Performance | morrow, georgia 302603806 united states |
| Obligated Amount | Change: $37,379.18 USD, Total: $1,870,901.64 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $29,879.18 USD, Total: $1,870,901.64 USD |
| Potential Value "Base and All Options Value" | Change: $29,879.18 USD, Total: $1,870,901.64 USD |
Award 64 of 500
| Vendor | Facility Services Management, Inc. |
| Description | exercise option period 3 |
| PIID + Modification | W912DY17F0156 (P00013) |
| Parent PIID + Modification | W912DY15D0033 (0) |
| Signed Date | June 5, 2020 |
| Effective Date | July 1, 2017 |
| Modified Date | Fri Jun 05 2020 01:14:19 GMT-0400 (Eastern Daylight Time) |
| DUNS | 884999491 |
| Contracting Office | Defense: Army; w2v6 usa eng spt ctr huntsvil |
| Requesting Office | Defense: Army; w2v6 usa eng spt ctr huntsvil |
| Contract Action Type | delivery order |
| Place of Performance | fort sill, oklahoma 735030172 united states |
| Obligated Amount | Change: $451,175.84 USD, Total: $3,285,983.19 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $451,175.84 USD, Total: $3,285,983.19 USD |
| Potential Value "Base and All Options Value" | Change: $300,011.84 USD, Total: $3,354,419.19 USD |
Award 65 of 500
| Vendor | Facility Services Management, Inc. |
| Description | o&m services, oy1 |
| PIID + Modification | W912DY19F0404 (P00002) |
| Parent PIID + Modification | W912DY15D0033 (0) |
| Signed Date | May 28, 2020 |
| Effective Date | June 10, 2019 |
| Modified Date | Thu May 28 2020 14:28:04 GMT-0400 (Eastern Daylight Time) |
| DUNS | 884999491 |
| Contracting Office | Defense: Army; w2v6 usa eng spt ctr huntsvil |
| Requesting Office | Defense: Army; w2v6 usa eng spt ctr huntsvil |
| Contract Action Type | delivery order |
| Place of Performance | bethesda, maryland 208890004 united states |
| Obligated Amount | Change: $1,543,740.00 USD, Total: $4,115,592.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $1,543,740.00 USD, Total: $5,080,592.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $10,240,936.00 USD |
Award 66 of 500
| Vendor | Facility Services Management, Inc. |
| Description | time extension due to government caused delays. |
| PIID + Modification | 47PG0319F0077 (PS0003) |
| Parent PIID + Modification | 47PG0118D0002 (0) |
| Signed Date | May 28, 2020 |
| Effective Date | August 22, 2019 |
| Modified Date | Thu May 28 2020 10:27:28 GMT-0400 (Eastern Daylight Time) |
| DUNS | 884999491 |
| Contracting Office | GSA: PBS; pbs r6 |
| Requesting Office | GSA: PBS; pbs r6 |
| Contract Action Type | delivery order |
| Place of Performance | cape girardeau, missouri 637036235 united states |
| Obligated Amount | Change: $0.00 USD, Total: $62,112.94 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $62,112.94 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $62,112.94 USD |
Award 67 of 500
| Vendor | Facility Services Management, Inc. |
| Description | o&m services: option year 3 |
| PIID + Modification | 0013 (31) |
| Parent PIID + Modification | W912DY15D0033 (0) |
| Signed Date | May 27, 2020 |
| Effective Date | March 25, 2017 |
| Modified Date | Wed May 27 2020 11:36:41 GMT-0400 (Eastern Daylight Time) |
| DUNS | 884999491 |
| Contracting Office | Defense: Army; w2v6 usa eng spt ctr huntsvil |
| Requesting Office | Defense: Air Force; f2mtaj afmsa sgrm |
| Contract Action Type | delivery order |
| Place of Performance | alexandria, virginia 223061849 united states |
| Obligated Amount | Change: $-53,157.39 USD, Total: $3,391,938.40 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-53,157.39 USD, Total: $3,391,938.40 USD |
| Potential Value "Base and All Options Value" | Change: $-53,157.39 USD, Total: $3,553,470.40 USD |
Award 68 of 500
| Vendor | Facility Services Management, Inc. |
| Description | o&m transfer funds |
| PIID + Modification | W9127819F0051 (P00006) |
| Parent PIID + Modification | W9127818D0096 (0) |
| Signed Date | May 15, 2020 |
| Effective Date | December 21, 2018 |
| Modified Date | Fri May 15 2020 13:12:03 GMT-0400 (Eastern Daylight Time) |
| DUNS | 884999491 |
| Contracting Office | Defense: Army; us army engineer district mobile |
| Requesting Office | Defense: Army; w0ee usa meddac alaska |
| Contract Action Type | delivery order |
| Place of Performance | fort wainwright, alaska 997030004 united states |
| Obligated Amount | Change: $-47,110.51 USD, Total: $2,266,959.51 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-47,110.51 USD, Total: $2,266,959.51 USD |
| Potential Value "Base and All Options Value" | Change: $-47,110.51 USD, Total: $5,117,865.39 USD |
Award 69 of 500
| Vendor | Facility Services Management, Inc. |
| Description | clauses, funding, ti's. |
| PIID + Modification | 47QFRA18F0057 (P00008) |
| Parent PIID + Modification | GS08Q15BPD0005 (0) |
| Signed Date | May 13, 2020 |
| Effective Date | August 1, 2018 |
| Modified Date | Wed May 13 2020 14:21:50 GMT-0400 (Eastern Daylight Time) |
| DUNS | 884999491 |
| Contracting Office | GSA: FAS; gsa fas aas region 8 |
| Requesting Office | Defense: Air Force; f2mtaj afmsa sgrm |
| Contract Action Type | delivery order |
| Place of Performance | san antonio, texas 782261512 united states |
| Obligated Amount | Change: $120,000.00 USD, Total: $2,321,275.39 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $120,000.00 USD, Total: $2,321,275.39 USD |
| Potential Value "Base and All Options Value" | Change: $120,000.00 USD, Total: $2,321,275.39 USD |
Award 70 of 500
| Vendor | Facility Services Management, Inc. |
| Description | install new water fountain, altus afb, ok. |
| PIID + Modification | 47PA0320F0054 (0) |
| Parent PIID + Modification | GS08Q15BPD0005 (0) |
| Signed Date | May 12, 2020 |
| Effective Date | May 13, 2020 |
| Modified Date | Tue May 12 2020 18:07:02 GMT-0400 (Eastern Daylight Time) |
| DUNS | 884999491 |
| Contracting Office | GSA: PBS; pbs central office |
| Requesting Office | Defense: Air Force; f2mtaj afmsa sgrm |
| Contract Action Type | delivery order |
| Place of Performance | altus afb, oklahoma 735235069 united states |
| Obligated Amount | Change: $4,981.90 USD, Total: $4,981.90 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $4,981.90 USD, Total: $4,981.90 USD |
| Potential Value "Base and All Options Value" | Change: $4,981.90 USD, Total: $4,981.90 USD |
Award 71 of 500
| Vendor | Facility Services Management, Inc. |
| Description | deobligation and closeout |
| PIID + Modification | 0017 (7) |
| Parent PIID + Modification | W912DY15D0033 (0) |
| Signed Date | May 5, 2020 |
| Effective Date | August 15, 2016 |
| Modified Date | Tue May 05 2020 11:20:17 GMT-0400 (Eastern Daylight Time) |
| DUNS | 884999491 |
| Contracting Office | Defense: Army; w2v6 usa eng spt ctr huntsvil |
| Requesting Office | Defense: Army; w2v6 usa eng spt ctr huntsvil |
| Contract Action Type | delivery order |
| Place of Performance | columbia, south carolina 292077005 united states |
| Obligated Amount | Change: $-5,036.15 USD, Total: $2,469,963.85 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-5,036.15 USD, Total: $2,469,963.85 USD |
| Potential Value "Base and All Options Value" | Change: $-5,036.15 USD, Total: $2,594,595.85 USD |
Award 72 of 500
| Vendor | Facility Services Management, Inc. |
| Description | pentagon memorial maintenance contract |
| PIID + Modification | HQ003419C0115 (P00003) |
| Signed Date | May 4, 2020 |
| Effective Date | August 1, 2019 |
| Modified Date | Fri May 29 2020 13:56:02 GMT-0400 (Eastern Daylight Time) |
| DUNS | 884999491 |
| Contracting Office | Defense: WHS; washington headquarters services |
| Requesting Office | Defense: WHS; whs/fsd/ops/ffd/pentagon |
| Contract Action Type | definitive contract |
| Place of Performance | washington, district of columbia 203011155 united states |
| Obligated Amount | Change: $831,226.57 USD, Total: $1,779,022.01 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $831,226.57 USD, Total: $1,779,022.01 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $4,318,121.24 USD |
Award 73 of 500
| Vendor | Facility Services Management, Inc. |
| Description | deobligation and closeout |
| PIID + Modification | 0008 (30) |
| Parent PIID + Modification | W912DY15D0033 (0) |
| Signed Date | April 30, 2020 |
| Effective Date | December 31, 2015 |
| Modified Date | Thu Apr 30 2020 08:59:34 GMT-0400 (Eastern Daylight Time) |
| DUNS | 884999491 |
| Contracting Office | Defense: Army; w2v6 usa eng spt ctr huntsvil |
| Requesting Office | Defense: Army; w2v6 usa eng spt ctr huntsvil |
| Contract Action Type | delivery order |
| Place of Performance | columbus, mississippi 397055318 united states |
| Obligated Amount | Change: $-18,248.88 USD, Total: $1,730,422.51 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-18,248.88 USD, Total: $2,230,422.51 USD |
| Potential Value "Base and All Options Value" | Change: $-18,248.88 USD, Total: $2,335,974.51 USD |
Award 74 of 500
| Vendor | Facility Services Management, Inc. |
| Description | option 1 |
| PIID + Modification | W9127819F0204 (P00007) |
| Parent PIID + Modification | W9127818D0096 (0) |
| Signed Date | April 28, 2020 |
| Effective Date | May 8, 2019 |
| Modified Date | Tue Apr 28 2020 16:04:59 GMT-0400 (Eastern Daylight Time) |
| DUNS | 884999491 |
| Contracting Office | Defense: Army; us army engineer district mobile |
| Requesting Office | Defense: Army; w2mq us army aeromedical ctr |
| Contract Action Type | delivery order |
| Place of Performance | fort rucker, alabama 363620005 united states |
| Obligated Amount | Change: $1,363,132.81 USD, Total: $2,991,282.83 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $1,363,132.81 USD, Total: $2,991,282.83 USD |
| Potential Value "Base and All Options Value" | Change: $1,363,132.81 USD, Total: $2,991,282.83 USD |
Award 75 of 500
| Vendor | Facility Services Management, Inc. |
| Description | y20covid modification issued to extend period of performance to 7/10/2020 |
| PIID + Modification | 47PA0319F0073 (PS0002) |
| Parent PIID + Modification | GS08Q15BPD0005 (0) |
| Signed Date | April 28, 2020 |
| Effective Date | July 9, 2019 |
| Modified Date | Mon May 18 2020 14:16:11 GMT-0400 (Eastern Daylight Time) |
| DUNS | 884999491 |
| Contracting Office | GSA: PBS; pbs central office |
| Requesting Office | Defense: Air Force; f2mtaj afmsa sgrm |
| Contract Action Type | delivery order |
| Place of Performance | elmendorf afb, alaska 995061101 united states |
| National Interest Action Code | p20c: covid-19 2020 |
| Obligated Amount | Change: $0.00 USD, Total: $535,207.48 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $535,207.48 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $535,207.48 USD |
Award 76 of 500
| Vendor | Facility Services Management, Inc. |
| Description | o&m base year ijo |
| PIID + Modification | W9127819F0204 (P00006) |
| Parent PIID + Modification | W9127818D0096 (0) |
| Signed Date | April 24, 2020 |
| Effective Date | May 8, 2019 |
| Modified Date | Fri Apr 24 2020 10:53:27 GMT-0400 (Eastern Daylight Time) |
| DUNS | 884999491 |
| Contracting Office | Defense: Army; us army engineer district mobile |
| Requesting Office | Defense: Army; w2mq us army aeromedical ctr |
| Contract Action Type | delivery order |
| Place of Performance | fort rucker, alabama 363620005 united states |
| Obligated Amount | Change: $0.00 USD, Total: $2,991,282.83 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $2,991,282.83 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $2,991,282.83 USD |
Award 77 of 500
| Vendor | Facility Services Management, Inc. |
| Description | grounds maint and pest mgmt services, base period |
| PIID + Modification | W912DY20F0237 (P00001) |
| Parent PIID + Modification | W912DY15D0033 (0) |
| Signed Date | April 23, 2020 |
| Effective Date | April 1, 2020 |
| Modified Date | Thu Apr 23 2020 15:21:19 GMT-0400 (Eastern Daylight Time) |
| DUNS | 884999491 |
| Contracting Office | Defense: Army; w2v6 usa eng spt ctr huntsvil |
| Requesting Office | Defense: Air Force; f2mtaj afmsa sgrm |
| Contract Action Type | delivery order |
| Place of Performance | tucson, arizona 857073602 united states |
| Obligated Amount | Change: $35,988.00 USD, Total: $927,252.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $35,988.00 USD, Total: $927,252.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $2,506,948.00 USD |
Award 78 of 500
| Vendor | Facility Services Management, Inc. |
| Description | transfer funds |
| PIID + Modification | W9127819F0204 (P00005) |
| Parent PIID + Modification | W9127818D0096 (0) |
| Signed Date | April 22, 2020 |
| Effective Date | May 8, 2019 |
| Modified Date | Wed Apr 22 2020 12:12:32 GMT-0400 (Eastern Daylight Time) |
| DUNS | 884999491 |
| Contracting Office | Defense: Army; us army engineer district mobile |
| Requesting Office | Defense: Army; w2mq us army aeromedical ctr |
| Contract Action Type | delivery order |
| Place of Performance | fort rucker, alabama 363620005 united states |
| Obligated Amount | Change: $0.00 USD, Total: $2,991,282.83 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $2,991,282.83 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $2,991,282.83 USD |
Award 79 of 500
| Vendor | Facility Services Management, Inc. |
| Description | deobligation of remaining funds on task order to facilitate closeout. |
| PIID + Modification | 0009 (28) |
| Parent PIID + Modification | W912DY15D0033 (0) |
| Signed Date | April 22, 2020 |
| Effective Date | February 18, 2016 |
| Modified Date | Wed Apr 22 2020 14:03:43 GMT-0400 (Eastern Daylight Time) |
| DUNS | 884999491 |
| Contracting Office | Defense: Army; w2v6 usa eng spt ctr huntsvil |
| Requesting Office | Defense: Army; w2v6 usa eng spt ctr huntsvil |
| Contract Action Type | delivery order |
| Place of Performance | hurlburt field, florida 325441000 united states |
| Obligated Amount | Change: $-17,454.72 USD, Total: $2,568,167.15 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-17,454.72 USD, Total: $2,568,167.15 USD |
| Potential Value "Base and All Options Value" | Change: $-17,454.72 USD, Total: $2,568,167.15 USD |
Award 80 of 500
| Vendor | Facility Services Management, Inc. |
| Description | o&m services: optionyear 3 administrative modification to correct error in modification 33 |
| PIID + Modification | 0019 (34) |
| Parent PIID + Modification | W912DY15D0033 (0) |
| Signed Date | April 21, 2020 |
| Effective Date | January 11, 2017 |
| Modified Date | Tue Apr 21 2020 11:33:21 GMT-0400 (Eastern Daylight Time) |
| DUNS | 884999491 |
| Contracting Office | Defense: Army; w2v6 usa eng spt ctr huntsvil |
| Requesting Office | Defense: Army; w2v6 usa eng spt ctr huntsvil |
| Contract Action Type | delivery order |
| Place of Performance | biloxi, mississippi 395342464 united states |
| Obligated Amount | Change: $0.00 USD, Total: $18,708,578.83 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $18,726,782.83 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $22,516,178.83 USD |
Award 81 of 500
| Vendor | Facility Services Management, Inc. |
| Description | ti, me clause |
| PIID + Modification | GSQ0816BP0008 (PS021) |
| Parent PIID + Modification | GS08Q15BPD0005 (0) |
| Signed Date | April 21, 2020 |
| Effective Date | November 20, 2015 |
| Modified Date | Tue Apr 21 2020 13:11:36 GMT-0400 (Eastern Daylight Time) |
| DUNS | 884999491 |
| Contracting Office | GSA: FAS; gsa fas aas region 8 |
| Requesting Office | Defense: Air Force; f2mtaj afmsa sgrm |
| Contract Action Type | delivery order |
| Place of Performance | san antonio, texas 782261512 united states |
| Obligated Amount | Change: $-0.02 USD, Total: $21,570,081.51 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-0.02 USD, Total: $21,570,081.51 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $21,570,081.53 USD |
Award 82 of 500
| Vendor | Facility Services Management, Inc. |
| Description | o&m services |
| PIID + Modification | W912DY15D0033 (P00011) |
| Signed Date | April 17, 2020 |
| Effective Date | February 12, 2015 |
| Modified Date | Fri Apr 17 2020 12:20:41 GMT-0400 (Eastern Daylight Time) |
| DUNS | 884999491 |
| Contracting Office | Defense: Army; w2v6 usa eng spt ctr huntsvil |
| Requesting Office | Defense: Army; w2v6 usa eng spt ctr huntsvil |
| Contract Action Type | idc |
| National Interest Action Code | p20c: covid-19 2020 |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $586,000,000.00 USD, Total: $1,667,700,000.00 USD |
Award 83 of 500
| Vendor | Facility Services Management, Inc. |
| Description | install iron mesh security door, altus afb, ok. |
| PIID + Modification | 47PA0320F0041 (0) |
| Parent PIID + Modification | GS08Q15BPD0005 (0) |
| Signed Date | April 16, 2020 |
| Effective Date | April 16, 2020 |
| Modified Date | Thu Apr 16 2020 10:52:32 GMT-0400 (Eastern Daylight Time) |
| DUNS | 884999491 |
| Contracting Office | GSA: PBS; pbs central office |
| Requesting Office | Defense: Air Force; f2mtaj afmsa sgrm |
| Contract Action Type | delivery order |
| Place of Performance | altus, oklahoma 735211001 united states |
| Obligated Amount | Change: $7,093.90 USD, Total: $7,093.90 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $7,093.90 USD, Total: $7,093.90 USD |
| Potential Value "Base and All Options Value" | Change: $7,093.90 USD, Total: $7,093.90 USD |
Award 84 of 500
| Vendor | Facility Services Management, Inc. |
| Description | oy4 incremental corrective maintenance |
| PIID + Modification | 0018 (18) |
| Parent PIID + Modification | W912DY15D0033 (0) |
| Signed Date | April 15, 2020 |
| Effective Date | September 15, 2016 |
| Modified Date | Wed Apr 15 2020 12:26:31 GMT-0400 (Eastern Daylight Time) |
| DUNS | 884999491 |
| Contracting Office | Defense: Army; w2v6 usa eng spt ctr huntsvil |
| Requesting Office | Defense: Army; w2v6 usa eng spt ctr huntsvil |
| Contract Action Type | delivery order |
| Place of Performance | usaf academy, colorado 808400396 united states |
| Obligated Amount | Change: $226,000.00 USD, Total: $4,894,354.96 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $5,168,354.96 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $5,168,354.96 USD |
Award 85 of 500
| Vendor | Facility Services Management, Inc. |
| Description | facility o&m services: opt yr 2 |
| PIID + Modification | W912DY17F0373 (P00014) |
| Parent PIID + Modification | W912DY15D0033 (0) |
| Signed Date | April 14, 2020 |
| Effective Date | August 16, 2017 |
| Modified Date | Tue Apr 14 2020 10:49:25 GMT-0400 (Eastern Daylight Time) |
| DUNS | 884999491 |
| Contracting Office | Defense: Army; w2v6 usa eng spt ctr huntsvil |
| Requesting Office | Defense: Army; w2v6 usa eng spt ctr huntsvil |
| Contract Action Type | delivery order |
| Place of Performance | frederick, maryland 217026203 united states |
| Obligated Amount | Change: $59,961.00 USD, Total: $16,518,378.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $59,961.00 USD, Total: $16,518,378.00 USD |
| Potential Value "Base and All Options Value" | Change: $181,869.00 USD, Total: $47,568,090.00 USD |
Award 86 of 500
| Vendor | Facility Services Management, Inc. |
| Description | facility o&m services: base year revising pws, te-12.0 and te-13.0 |
| PIID + Modification | W912DY20F0129 (P00002) |
| Parent PIID + Modification | W912DY15D0033 (0) |
| Signed Date | April 14, 2020 |
| Effective Date | February 1, 2020 |
| Modified Date | Tue Apr 14 2020 13:39:01 GMT-0400 (Eastern Daylight Time) |
| DUNS | 884999491 |
| Contracting Office | Defense: Army; w2v6 usa eng spt ctr huntsvil |
| Requesting Office | Defense: Army; w2v6 usa eng spt ctr huntsvil |
| Contract Action Type | delivery order |
| Place of Performance | hurlburt field, florida 325445904 united states |
| Obligated Amount | Change: $0.00 USD, Total: $715,092.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $824,092.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $1,972,276.00 USD |
Award 87 of 500
| Vendor | Facility Services Management, Inc. |
| Description | operations and maintenance for fort huachuca, az |
| PIID + Modification | W9124A19C0002 (P00013) |
| Signed Date | April 9, 2020 |
| Effective Date | February 1, 2019 |
| Modified Date | Fri Apr 24 2020 14:16:52 GMT-0400 (Eastern Daylight Time) |
| DUNS | 884999491 |
| Contracting Office | Defense: Army; acc-aberdeen proving grounds contr |
| Requesting Office | Defense: Army; w6cf dir dpw |
| Contract Action Type | definitive contract |
| Place of Performance | fort huachuca, arizona 856137070 united states |
| Obligated Amount | Change: $3,086,850.88 USD, Total: $28,103,675.80 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $71,332,606.62 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $71,332,606.62 USD |
Award 88 of 500
| Vendor | Facility Services Management, Inc. |
| Description | mission essential clause + ti |
| PIID + Modification | 47QFRA19F0016 (P00004) |
| Parent PIID + Modification | GS08Q15BPD0005 (0) |
| Signed Date | April 9, 2020 |
| Effective Date | July 29, 2019 |
| Modified Date | Thu Apr 09 2020 17:18:26 GMT-0400 (Eastern Daylight Time) |
| DUNS | 884999491 |
| Contracting Office | GSA: FAS; gsa fas aas region 8 |
| Requesting Office | Defense: Air Force; f2mtaj afmsa sgrm |
| Contract Action Type | delivery order |
| Place of Performance | san antonio, texas 782261512 united states |
| Obligated Amount | Change: $0.00 USD, Total: $542,874.73 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $542,874.73 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $1,084,685.49 USD |
Award 89 of 500
| Vendor (as written) | facility services management incorporated |
| Vendor (normalized) | Facility Services Management, Inc. |
| Description | federal supply schedule contract |
| PIID + Modification | GS06F0048P (PS0016) |
| Signed Date | April 6, 2020 |
| Effective Date | May 20, 2004 |
| Modified Date | Mon Apr 06 2020 17:25:31 GMT-0400 (Eastern Daylight Time) |
| DUNS | 884999491 |
| Contracting Office | GSA: FAS; gsa/fas heartland acquisition cente |
| Requesting Office | GSA: FAS; gsa/fas heartland acquisition cente |
| Contract Action Type | fss |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $6,175,628.00 USD |
Award 90 of 500
| Vendor | Facility Services Management, Inc. |
| Description | federal supply schedule contract |
| PIID + Modification | 47QSHA19D0018 (PS0003) |
| Signed Date | April 3, 2020 |
| Effective Date | December 1, 2018 |
| Modified Date | Fri Apr 03 2020 11:50:08 GMT-0400 (Eastern Daylight Time) |
| DUNS | 884999491 |
| Contracting Office | GSA: FAS; gsa/fas heartland acquisition cente |
| Requesting Office | GSA: FAS; gsa/fas heartland acquisition cente |
| Contract Action Type | fss |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $46,217,164.00 USD |
Award 91 of 500
| Vendor | Facility Services Management, Inc. |
| Description | administrative modification |
| PIID + Modification | GS08Q15BPD0005 (13) |
| Signed Date | April 2, 2020 |
| Effective Date | August 24, 2015 |
| Modified Date | Fri Apr 03 2020 17:27:14 GMT-0400 (Eastern Daylight Time) |
| DUNS | 884999491 |
| Contracting Office | GSA: FAS; gsa fas aas region 8 |
| Requesting Office | Defense: Air Force; f2mtaj afmsa sgrm |
| Contract Action Type | idc |
| Obligated Amount | Change: $0.00 USD, Total: $0.01 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $0.01 USD |
Award 92 of 500
| Vendor | Facility Services Management, Inc. |
| Description | o&m services: base year |
| PIID + Modification | W912DY20F0218 (0) |
| Parent PIID + Modification | W912DY15D0033 (0) |
| Signed Date | April 1, 2020 |
| Effective Date | March 26, 2020 |
| Modified Date | Wed Apr 01 2020 15:36:38 GMT-0400 (Eastern Daylight Time) |
| DUNS | 884999491 |
| Contracting Office | Defense: Army; w2v6 usa eng spt ctr huntsvil |
| Requesting Office | Defense: Air Force; f2mtaj afmsa sgrm |
| Contract Action Type | delivery order |
| Place of Performance | moody afb, georgia 316991768 united states |
| Obligated Amount | Change: $716,476.00 USD, Total: $716,476.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $1,036,476.00 USD, Total: $1,036,476.00 USD |
| Potential Value "Base and All Options Value" | Change: $2,963,760.00 USD, Total: $2,963,760.00 USD |
Award 93 of 500
| Vendor | Facility Services Management, Inc. |
| Description | new task order award for base period |
| PIID + Modification | W912DY20F0237 (0) |
| Parent PIID + Modification | W912DY15D0033 (0) |
| Signed Date | March 31, 2020 |
| Effective Date | April 1, 2020 |
| Modified Date | Tue Mar 31 2020 17:10:08 GMT-0400 (Eastern Daylight Time) |
| DUNS | 884999491 |
| Contracting Office | Defense: Army; w2v6 usa eng spt ctr huntsvil |
| Requesting Office | Defense: Air Force; f2mtaj afmsa sgrm |
| Contract Action Type | delivery order |
| Place of Performance | tucson, arizona 857073602 united states |
| Obligated Amount | Change: $891,264.00 USD, Total: $927,252.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $891,264.00 USD, Total: $927,252.00 USD |
| Potential Value "Base and All Options Value" | Change: $2,506,948.00 USD, Total: $2,506,948.00 USD |
Award 94 of 500
| Vendor | Facility Services Management, Inc. |
| Description | pentagon memorial operations and maintenance |
| PIID + Modification | HQ003419C0115 (P00002) |
| Signed Date | March 27, 2020 |
| Effective Date | August 1, 2019 |
| Modified Date | Fri May 29 2020 13:55:35 GMT-0400 (Eastern Daylight Time) |
| DUNS | 884999491 |
| Contracting Office | Defense: WHS; washington headquarters services |
| Requesting Office | Defense: WHS; whs/fsd/ops/ffd/pentagon |
| Contract Action Type | definitive contract |
| Place of Performance | washington, district of columbia 203011155 united states |
| Obligated Amount | Change: $0.00 USD, Total: $1,576,017.81 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $1,576,017.81 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $4,115,117.04 USD |
Award 95 of 500
| Vendor | Facility Services Management, Inc. |
| Description | o&m transfer funds |
| PIID + Modification | W9127819F0204 (P00004) |
| Parent PIID + Modification | W9127818D0096 (0) |
| Signed Date | March 27, 2020 |
| Effective Date | May 8, 2019 |
| Modified Date | Fri Mar 27 2020 20:20:22 GMT-0400 (Eastern Daylight Time) |
| DUNS | 884999491 |
| Contracting Office | Defense: Army; us army engineer district mobile |
| Requesting Office | Defense: Army; w2mq us army aeromedical ctr |
| Contract Action Type | delivery order |
| Place of Performance | fort rucker, alabama 363620005 united states |
| Obligated Amount | Change: $0.00 USD, Total: $2,991,282.83 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $2,991,282.83 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $2,991,282.83 USD |
Award 96 of 500
| Vendor | Facility Services Management, Inc. |
| Description | incremental funding + clauses |
| PIID + Modification | GSQ0816BP0034 (PS012) |
| Parent PIID + Modification | GS08Q15BPD0005 (0) |
| Signed Date | March 27, 2020 |
| Effective Date | March 1, 2016 |
| Modified Date | Fri Mar 27 2020 20:20:22 GMT-0400 (Eastern Daylight Time) |
| DUNS | 884999491 |
| Contracting Office | GSA: FAS; gsa fas aas region 8 |
| Requesting Office | Defense: Air Force; f2mtaj afmsa sgrm |
| Contract Action Type | delivery order |
| Place of Performance | san antonio, texas 782261512 united states |
| Obligated Amount | Change: $0.00 USD, Total: $1,433,252.66 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $1,433,252.66 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $1,433,252.66 USD |
Award 97 of 500
| Vendor | Facility Services Management, Inc. |
| Description | corrective/unscheduled maint: oy3 |
| PIID + Modification | W912DY17F0204 (P00014) |
| Parent PIID + Modification | W912DY15D0033 (0) |
| Signed Date | March 25, 2020 |
| Effective Date | July 1, 2017 |
| Modified Date | Wed Mar 25 2020 10:32:16 GMT-0400 (Eastern Daylight Time) |
| DUNS | 884999491 |
| Contracting Office | Defense: Army; w2v6 usa eng spt ctr huntsvil |
| Requesting Office | Defense: Army; w2v6 usa eng spt ctr huntsvil |
| Contract Action Type | delivery order |
| Place of Performance | san antonio, texas 782347601 united states |
| Obligated Amount | Change: $146,432.00 USD, Total: $2,454,785.71 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $146,432.00 USD, Total: $2,454,785.71 USD |
| Potential Value "Base and All Options Value" | Change: $146,432.00 USD, Total: $2,513,993.71 USD |
Award 98 of 500
| Vendor | Facility Services Management, Inc. |
| Description | corrective maintenance services, base |
| PIID + Modification | W912DY20F0172 (P00001) |
| Parent PIID + Modification | W912DY15D0033 (0) |
| Signed Date | March 25, 2020 |
| Effective Date | February 27, 2020 |
| Modified Date | Wed Mar 25 2020 08:34:38 GMT-0400 (Eastern Daylight Time) |
| DUNS | 884999491 |
| Contracting Office | Defense: Army; w2v6 usa eng spt ctr huntsvil |
| Requesting Office | Defense: Air Force; f2mtaj afmsa sgrm |
| Contract Action Type | delivery order |
| Place of Performance | columbus, mississippi 397055318 united states |
| Obligated Amount | Change: $133,800.00 USD, Total: $447,784.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $813,632.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $2,354,568.00 USD |
Award 99 of 500
| Vendor | Facility Services Management, Inc. |
| Description | facility o&m services: base year |
| PIID + Modification | W912DY20F0129 (P00001) |
| Parent PIID + Modification | W912DY15D0033 (0) |
| Signed Date | March 24, 2020 |
| Effective Date | February 1, 2020 |
| Modified Date | Tue Mar 24 2020 16:27:10 GMT-0400 (Eastern Daylight Time) |
| DUNS | 884999491 |
| Contracting Office | Defense: Army; w2v6 usa eng spt ctr huntsvil |
| Requesting Office | Defense: Air Force; f2mtaj afmsa sgrm |
| Contract Action Type | delivery order |
| Place of Performance | hurlburt field, florida 325445904 united states |
| Obligated Amount | Change: $141,000.00 USD, Total: $715,092.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $250,000.00 USD, Total: $824,092.00 USD |
| Potential Value "Base and All Options Value" | Change: $250,000.00 USD, Total: $1,972,276.00 USD |
Award 100 of 500
| Vendor | Facility Services Management, Inc. |
| Description | option year 1 exercise |
| PIID + Modification | 47QFRA19F0009 (P00007) |
| Parent PIID + Modification | GS08Q15BPD0005 (0) |
| Signed Date | March 24, 2020 |
| Effective Date | March 25, 2019 |
| Modified Date | Tue Mar 24 2020 10:39:57 GMT-0400 (Eastern Daylight Time) |
| DUNS | 884999491 |
| Contracting Office | GSA: FAS; gsa fas aas region 8 |
| Requesting Office | Defense: Air Force; f2mtaj afmsa sgrm |
| Contract Action Type | delivery order |
| Place of Performance | san antonio, texas 782261512 united states |
| Obligated Amount | Change: $581,426.22 USD, Total: $1,431,855.55 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $581,426.22 USD, Total: $1,456,031.85 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $1,456,031.85 USD |
Award 101 of 500
| Vendor | Facility Services Management, Inc. |
| Description | o&m services: oy4 adding cm funding |
| PIID + Modification | 0007 (40) |
| Parent PIID + Modification | W912DY15D0033 (0) |
| Signed Date | March 23, 2020 |
| Effective Date | November 16, 2015 |
| Modified Date | Mon Mar 23 2020 15:25:14 GMT-0400 (Eastern Daylight Time) |
| DUNS | 884999491 |
| Contracting Office | Defense: Army; w2v6 usa eng spt ctr huntsvil |
| Requesting Office | Defense: Army; w2v6 usa eng spt ctr huntsvil |
| Contract Action Type | delivery order |
| Place of Performance | scott afb, illinois 622255312 united states |
| Obligated Amount | Change: $489,000.00 USD, Total: $13,229,320.55 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $189,000.00 USD, Total: $13,392,004.55 USD |
| Potential Value "Base and All Options Value" | Change: $189,000.00 USD, Total: $13,392,004.55 USD |
Award 102 of 500
| Vendor | Facility Services Management, Inc. |
| Description | o&m services: optionyear 3 |
| PIID + Modification | 0019 (32) |
| Parent PIID + Modification | W912DY15D0033 (0) |
| Signed Date | March 20, 2020 |
| Effective Date | January 11, 2017 |
| Modified Date | Fri Mar 20 2020 09:25:04 GMT-0400 (Eastern Daylight Time) |
| DUNS | 884999491 |
| Contracting Office | Defense: Army; w2v6 usa eng spt ctr huntsvil |
| Requesting Office | Defense: Air Force; f2mtaj afmsa sgrm |
| Contract Action Type | delivery order |
| Place of Performance | biloxi, mississippi 395342464 united states |
| Obligated Amount | Change: $98,900.13 USD, Total: $18,708,578.83 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $98,900.13 USD, Total: $18,726,782.83 USD |
| Potential Value "Base and All Options Value" | Change: $98,900.13 USD, Total: $22,516,178.83 USD |
Award 103 of 500
| Vendor | Facility Services Management, Inc. |
| Description | o&m services: opt yr 2 |
| PIID + Modification | W912DY18F0235 (P00015) |
| Parent PIID + Modification | W912DY15D0033 (0) |
| Signed Date | March 20, 2020 |
| Effective Date | April 1, 2018 |
| Modified Date | Fri Mar 20 2020 15:25:19 GMT-0400 (Eastern Daylight Time) |
| DUNS | 884999491 |
| Contracting Office | Defense: Army; w2v6 usa eng spt ctr huntsvil |
| Requesting Office | Defense: Air Force; f2mtaj afmsa sgrm |
| Contract Action Type | delivery order |
| Place of Performance | little rock afb, arkansas 720994945 united states |
| Obligated Amount | Change: $784,416.00 USD, Total: $2,387,733.70 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $784,416.00 USD, Total: $2,387,733.70 USD |
| Potential Value "Base and All Options Value" | Change: $315,000.00 USD, Total: $3,557,945.70 USD |
Award 104 of 500
| Vendor | Facility Services Management, Inc. |
| Description | corrective maintenance: base year |
| PIID + Modification | W912DY20F0203 (0) |
| Parent PIID + Modification | W912DY15D0033 (0) |
| Signed Date | March 20, 2020 |
| Effective Date | March 20, 2020 |
| Modified Date | Fri Mar 20 2020 11:04:45 GMT-0400 (Eastern Daylight Time) |
| DUNS | 884999491 |
| Contracting Office | Defense: Army; w2v6 usa eng spt ctr huntsvil |
| Requesting Office | Defense: Army; w2v6 usa eng spt ctr huntsvil |
| Contract Action Type | delivery order |
| Place of Performance | warner robins, georgia 310981027 united states |
| Obligated Amount | Change: $603,044.00 USD, Total: $603,044.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $975,044.00 USD, Total: $975,044.00 USD |
| Potential Value "Base and All Options Value" | Change: $2,709,060.00 USD, Total: $2,709,060.00 USD |
Award 105 of 500
| Vendor | Facility Services Management, Inc. |
| Description | de obligation of unused funds $16,439.22 |
| PIID + Modification | 0019 (31) |
| Parent PIID + Modification | W912DY15D0033 (0) |
| Signed Date | March 18, 2020 |
| Effective Date | January 11, 2017 |
| Modified Date | Wed Mar 18 2020 13:58:07 GMT-0400 (Eastern Daylight Time) |
| DUNS | 884999491 |
| Contracting Office | Defense: Army; w2v6 usa eng spt ctr huntsvil |
| Requesting Office | Defense: Air Force; f2mtaj afmsa sgrm |
| Contract Action Type | delivery order |
| Place of Performance | biloxi, mississippi 395342464 united states |
| Obligated Amount | Change: $-16,439.22 USD, Total: $18,708,578.83 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-15,371.22 USD, Total: $18,726,782.83 USD |
| Potential Value "Base and All Options Value" | Change: $-15,371.22 USD, Total: $22,516,178.83 USD |
Award 106 of 500
| Vendor | Facility Services Management, Inc. |
| Description | pentagon memorial operations and maintenance |
| PIID + Modification | HQ003419C0115 (P00001) |
| Signed Date | March 12, 2020 |
| Effective Date | August 1, 2019 |
| Modified Date | Fri May 29 2020 13:55:04 GMT-0400 (Eastern Daylight Time) |
| DUNS | 884999491 |
| Contracting Office | Defense: WHS; washington headquarters services |
| Requesting Office | Defense: WHS; whs/fsd/ecm/construction mgmt |
| Contract Action Type | definitive contract |
| Place of Performance | washington, district of columbia 203011155 united states |
| Obligated Amount | Change: $-76,371.41 USD, Total: $1,576,017.81 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-76,371.41 USD, Total: $1,576,017.81 USD |
| Potential Value "Base and All Options Value" | Change: $-76,371.41 USD, Total: $4,115,117.04 USD |
Award 107 of 500
| Vendor (as written) | facility services management incorporated |
| Vendor (normalized) | Facility Services Management, Inc. |
| Description | hst landscape service - de obligation |
| PIID + Modification | NAMA15F0042 (P00009) |
| Parent PIID + Modification | GS06F0048P (PA0010ADDRESSCHG) |
| Signed Date | March 12, 2020 |
| Effective Date | March 1, 2015 |
| Modified Date | Fri Mar 13 2020 09:02:21 GMT-0400 (Eastern Daylight Time) |
| DUNS | 884999491 |
| Contracting Office | NARA; nara contracting office |
| Requesting Office | NARA; nara contracting office |
| Contract Action Type | delivery order |
| Place of Performance | independence, missouri 640501798 united states |
| Obligated Amount | Change: $0.00 USD, Total: $1,005,734.20 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $1,005,734.20 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $1,005,734.20 USD |
Award 108 of 500
| Vendor | Facility Services Management, Inc. |
| Description | time extension for ncmms repairs at the limbaugh courthouse at 555 independence st, cape girardeau, mo. |
| PIID + Modification | 47PG0319F0077 (PS0002) |
| Parent PIID + Modification | 47PG0118D0002 (0) |
| Signed Date | March 10, 2020 |
| Effective Date | August 22, 2019 |
| Modified Date | Tue Mar 10 2020 13:00:53 GMT-0400 (Eastern Daylight Time) |
| DUNS | 884999491 |
| Contracting Office | GSA: PBS; pbs r6 |
| Requesting Office | GSA: PBS; pbs r6 |
| Contract Action Type | delivery order |
| Place of Performance | cape girardeau, missouri 637036235 united states |
| Obligated Amount | Change: $0.00 USD, Total: $62,112.94 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $62,112.94 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $62,112.94 USD |
Award 109 of 500
| Vendor | Facility Services Management, Inc. |
| Description | o&m transfer funds |
| PIID + Modification | W9127819F0204 (P00003) |
| Parent PIID + Modification | W9127818D0096 (0) |
| Signed Date | March 9, 2020 |
| Effective Date | May 8, 2019 |
| Modified Date | Mon Mar 09 2020 16:08:19 GMT-0400 (Eastern Daylight Time) |
| DUNS | 884999491 |
| Contracting Office | Defense: Army; us army engineer district mobile |
| Requesting Office | Defense: Army; w2mq us army aeromedical ctr |
| Contract Action Type | delivery order |
| Place of Performance | fort rucker, alabama 363620005 united states |
| Obligated Amount | Change: $0.00 USD, Total: $2,991,282.83 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $2,991,282.83 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $2,991,282.83 USD |
Award 110 of 500
| Vendor | Facility Services Management, Inc. |
| Description | implementation of ndaa section 889 |
| PIID + Modification | 47PA0319F0073 (PS0001) |
| Parent PIID + Modification | GS08Q15BPD0005 (0) |
| Signed Date | March 9, 2020 |
| Effective Date | July 9, 2019 |
| Modified Date | Thu May 14 2020 09:59:31 GMT-0400 (Eastern Daylight Time) |
| DUNS | 884999491 |
| Contracting Office | GSA: PBS; pbs central office |
| Requesting Office | Defense: Air Force; f2mtaj afmsa sgrm |
| Contract Action Type | delivery order |
| Place of Performance | elmendorf afb, alaska 995061101 united states |
| Obligated Amount | Change: $0.00 USD, Total: $535,207.48 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $535,207.48 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $535,207.48 USD |
Award 111 of 500
| Vendor | Facility Services Management, Inc. |
| Description | incorporate far 52.204-25 |
| PIID + Modification | 47PA0319F0130 (PS0001) |
| Parent PIID + Modification | GS08Q15BPD0005 (0) |
| Signed Date | March 9, 2020 |
| Effective Date | September 27, 2019 |
| Modified Date | Mon Mar 09 2020 09:34:50 GMT-0400 (Eastern Daylight Time) |
| DUNS | 884999491 |
| Contracting Office | GSA: PBS; pbs central office |
| Requesting Office | Defense: Air Force; f2mtaj afmsa sgrm |
| Contract Action Type | delivery order |
| Place of Performance | elmendorf afb, alaska 995061101 united states |
| Obligated Amount | Change: $0.00 USD, Total: $466,421.43 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $466,421.43 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $466,421.43 USD |
Award 112 of 500
| Vendor (as written) | facility services management incorporated |
| Vendor (normalized) | Facility Services Management, Inc. |
| Description | o&m services for aro |
| PIID + Modification | NAMA15F0130 (16) |
| Parent PIID + Modification | GS06F0048P (PA0010ADDRESSCHG) |
| Signed Date | March 3, 2020 |
| Effective Date | September 23, 2015 |
| Modified Date | Thu Mar 05 2020 11:04:11 GMT-0500 (Eastern Standard Time) |
| DUNS | 884999491 |
| Contracting Office | NARA; nara contracting office |
| Requesting Office | NARA; nara |
| Contract Action Type | delivery order |
| Place of Performance | morrow, georgia 302603806 united states |
| Obligated Amount | Change: $176,210.56 USD, Total: $1,833,522.46 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $1,841,022.46 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $1,841,022.46 USD |
Award 113 of 500
| Vendor | Facility Services Management, Inc. |
| Description | ft benning corrective maintenance services |
| PIID + Modification | W912DY20F0172 (0) |
| Parent PIID + Modification | W912DY15D0033 (0) |
| Signed Date | February 28, 2020 |
| Effective Date | February 27, 2020 |
| Modified Date | Fri Feb 28 2020 12:19:30 GMT-0500 (Eastern Standard Time) |
| DUNS | 884999491 |
| Contracting Office | Defense: Army; w2v6 usa eng spt ctr huntsvil |
| Requesting Office | Defense: Army; w2v6 usa eng spt ctr huntsvil |
| Contract Action Type | delivery order |
| Place of Performance | columbus, mississippi 397055318 united states |
| Obligated Amount | Change: $313,984.00 USD, Total: $447,784.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $813,632.00 USD, Total: $813,632.00 USD |
| Potential Value "Base and All Options Value" | Change: $2,354,568.00 USD, Total: $2,354,568.00 USD |
Award 114 of 500
| Vendor | Facility Services Management, Inc. |
| Description | igf: : ot: : minimum obligation |
| PIID + Modification | W912DY20F0183 (0) |
| Parent PIID + Modification | W912DY20D0056 (0) |
| Signed Date | February 28, 2020 |
| Effective Date | February 28, 2020 |
| Modified Date | Fri Feb 28 2020 17:54:40 GMT-0500 (Eastern Standard Time) |
| DUNS | 884999491 |
| Contracting Office | Defense: Army; w2v6 usa eng spt ctr huntsvil |
| Requesting Office | Defense: Army; w2v6 usa eng spt ctr huntsvil |
| Contract Action Type | delivery order |
| Place of Performance | clarksville, tennessee 370405359 united states |
| Obligated Amount | Change: $3,000.00 USD, Total: $3,000.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $3,000.00 USD, Total: $3,000.00 USD |
| Potential Value "Base and All Options Value" | Change: $3,000.00 USD, Total: $3,000.00 USD |
Award 115 of 500
| Vendor | Facility Services Management, Inc. |
| Description | igf: : ot: : igf o&m services: base period |
| PIID + Modification | W912DY20D0056 (0) |
| Signed Date | February 27, 2020 |
| Effective Date | February 27, 2020 |
| Modified Date | Thu Feb 27 2020 17:54:02 GMT-0500 (Eastern Standard Time) |
| DUNS | 884999491 |
| Contracting Office | Defense: Army; w2v6 usa eng spt ctr huntsvil |
| Requesting Office | Defense: Army; w2v6 usa eng spt ctr huntsvil |
| Contract Action Type | idc |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $1,049,400,000.00 USD, Total: $1,049,400,000.00 USD |
Award 116 of 500
| Vendor (as written) | facility services management incorporated |
| Vendor (normalized) | Facility Services Management, Inc. |
| Description | federal supply schedule contract |
| PIID + Modification | GS06F0048P (PSA809) |
| Signed Date | February 26, 2020 |
| Effective Date | May 20, 2004 |
| Modified Date | Wed Feb 26 2020 17:20:52 GMT-0500 (Eastern Standard Time) |
| DUNS | 884999491 |
| Contracting Office | GSA: FAS; gsa/fas heartland acquisition cente |
| Requesting Office | GSA: FAS; gsa/fas heartland acquisition cente |
| Contract Action Type | fss |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $6,175,628.00 USD |
Award 117 of 500
| Vendor (as written) | facility services management incorporated |
| Vendor (normalized) | Facility Services Management, Inc. |
| Description | federal supply schedule contract |
| PIID + Modification | GS06F0048P (PSA812) |
| Signed Date | February 25, 2020 |
| Effective Date | May 20, 2004 |
| Modified Date | Tue Feb 25 2020 15:56:53 GMT-0500 (Eastern Standard Time) |
| DUNS | 884999491 |
| Contracting Office | GSA: FAS; gsa/fas heartland acquisition cente |
| Requesting Office | GSA: FAS; gsa/fas heartland acquisition cente |
| Contract Action Type | fss |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $6,175,628.00 USD |
Award 118 of 500
| Vendor | Facility Services Management, Inc. |
| Description | operations and maintenance for fort huachuca, az |
| PIID + Modification | W9124A19C0002 (P00012) |
| Signed Date | February 20, 2020 |
| Effective Date | February 1, 2019 |
| Modified Date | Fri Apr 24 2020 14:16:52 GMT-0400 (Eastern Daylight Time) |
| DUNS | 884999491 |
| Contracting Office | Defense: Army; acc-aberdeen proving grounds contr |
| Requesting Office | Defense: Army; w6cf dir dpw |
| Contract Action Type | definitive contract |
| Place of Performance | fort huachuca, arizona 856137070 united states |
| Obligated Amount | Change: $0.00 USD, Total: $28,103,675.80 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $71,332,606.62 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $71,332,606.62 USD |
Award 119 of 500
| Vendor | Facility Services Management, Inc. |
| Description | o&m services: option period 2 |
| PIID + Modification | 0002 (16) |
| Parent PIID + Modification | W912DY15D0033 (0) |
| Signed Date | February 19, 2020 |
| Effective Date | June 30, 2015 |
| Modified Date | Wed Feb 19 2020 15:37:17 GMT-0500 (Eastern Standard Time) |
| DUNS | 884999491 |
| Contracting Office | Defense: Army; w2v6 usa eng spt ctr huntsvil |
| Requesting Office | Defense: Air Force; f2mtaj afmsa sgrm |
| Contract Action Type | delivery order |
| Place of Performance | montgomery, alabama 361125907 united states |
| Obligated Amount | Change: $-15,531.85 USD, Total: $2,072,577.36 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-15,531.85 USD, Total: $2,072,577.36 USD |
| Potential Value "Base and All Options Value" | Change: $-15,531.85 USD, Total: $3,352,017.36 USD |
Award 120 of 500
| Vendor | Facility Services Management, Inc. |
| Description | capacity increase&six month extension |
| PIID + Modification | W912DY15D0033 (P00010) |
| Signed Date | February 11, 2020 |
| Effective Date | February 12, 2015 |
| Modified Date | Tue Feb 11 2020 12:21:00 GMT-0500 (Eastern Standard Time) |
| DUNS | 884999491 |
| Contracting Office | Defense: Army; w2v6 usa eng spt ctr huntsvil |
| Requesting Office | Defense: Army; w2v6 usa eng spt ctr huntsvil |
| Contract Action Type | idc |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $91,700,000.00 USD, Total: $1,667,700,000.00 USD |
Award 121 of 500
| Vendor | Facility Services Management, Inc. |
| Description | operations and maintenance for fort huachuca, az |
| PIID + Modification | W9124A19C0002 (P00011) |
| Signed Date | February 10, 2020 |
| Effective Date | February 1, 2019 |
| Modified Date | Fri Apr 24 2020 14:16:52 GMT-0400 (Eastern Daylight Time) |
| DUNS | 884999491 |
| Contracting Office | Defense: Army; acc-aberdeen proving grounds contr |
| Requesting Office | Defense: Army; w6cf dir dpw |
| Contract Action Type | definitive contract |
| Place of Performance | fort huachuca, arizona 856137070 united states |
| Obligated Amount | Change: $373,032.96 USD, Total: $28,103,675.80 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $71,332,606.62 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $71,332,606.62 USD |
Award 122 of 500
| Vendor | Facility Services Management, Inc. |
| Description | de-obligate unnecessary funds |
| PIID + Modification | W912DY17F0204 (P00013) |
| Parent PIID + Modification | W912DY15D0033 (0) |
| Signed Date | February 7, 2020 |
| Effective Date | July 1, 2017 |
| Modified Date | Fri Feb 07 2020 16:24:44 GMT-0500 (Eastern Standard Time) |
| DUNS | 884999491 |
| Contracting Office | Defense: Army; w2v6 usa eng spt ctr huntsvil |
| Requesting Office | Defense: Army; w2v6 usa eng spt ctr huntsvil |
| Contract Action Type | delivery order |
| Place of Performance | san antonio, texas 782347601 united states |
| Obligated Amount | Change: $-108.61 USD, Total: $2,454,785.71 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-108.61 USD, Total: $2,454,785.71 USD |
| Potential Value "Base and All Options Value" | Change: $-108.61 USD, Total: $2,513,993.71 USD |
Award 123 of 500
| Vendor (as written) | facility services management incorporated |
| Vendor (normalized) | Facility Services Management, Inc. |
| Description | o&m services for aro |
| PIID + Modification | NAMA15F0130 (15) |
| Parent PIID + Modification | GS06F0048P (PA0010ADDRESSCHG) |
| Signed Date | February 6, 2020 |
| Effective Date | September 23, 2015 |
| Modified Date | Thu Feb 06 2020 11:42:49 GMT-0500 (Eastern Standard Time) |
| DUNS | 884999491 |
| Contracting Office | NARA; nara contracting office |
| Requesting Office | NARA; nara |
| Contract Action Type | delivery order |
| Place of Performance | morrow, georgia 302603806 united states |
| Obligated Amount | Change: $-1,245.00 USD, Total: $1,657,311.90 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-1,245.00 USD, Total: $1,841,022.46 USD |
| Potential Value "Base and All Options Value" | Change: $-1,245.00 USD, Total: $1,841,022.46 USD |
Award 124 of 500
| Vendor | Facility Services Management, Inc. |
| Description | no cost cancellation of task order. |
| PIID + Modification | 47PA0319F0081 (PS0001) |
| Parent PIID + Modification | GS08Q15BPD0005 (0) |
| Signed Date | February 5, 2020 |
| Effective Date | July 25, 2019 |
| Modified Date | Wed Feb 05 2020 15:41:05 GMT-0500 (Eastern Standard Time) |
| DUNS | 884999491 |
| Contracting Office | GSA: PBS; pbs central office |
| Requesting Office | Defense: Air Force; f2mtaj afmsa sgrm |
| Contract Action Type | delivery order |
| Place of Performance | altus afb, oklahoma 735235069 united states |
| Obligated Amount | Change: $-6,251.90 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-6,251.90 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $6,251.90 USD |
Award 125 of 500
| Vendor | Facility Services Management, Inc. |
| Description | operations and maintenance for fort huachuca, az |
| PIID + Modification | W9124A19C0002 (P00010) |
| Signed Date | January 31, 2020 |
| Effective Date | February 1, 2019 |
| Modified Date | Fri Apr 24 2020 14:16:52 GMT-0400 (Eastern Daylight Time) |
| DUNS | 884999491 |
| Contracting Office | Defense: Army; acc-aberdeen proving grounds contr |
| Requesting Office | Defense: Army; w6cf dir dpw |
| Contract Action Type | definitive contract |
| Place of Performance | fort huachuca, arizona 856137070 united states |
| Obligated Amount | Change: $9,142,963.84 USD, Total: $28,103,675.80 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $434,162.33 USD, Total: $71,332,606.62 USD |
| Potential Value "Base and All Options Value" | Change: $434,162.33 USD, Total: $71,332,606.62 USD |
Award 126 of 500
| Vendor | Facility Services Management, Inc. |
| Description | federal supply schedule contract |
| PIID + Modification | 47QSHA19D0018 (PSA812) |
| Signed Date | January 31, 2020 |
| Effective Date | December 1, 2018 |
| Modified Date | Fri Jan 31 2020 09:35:04 GMT-0500 (Eastern Standard Time) |
| DUNS | 884999491 |
| Contracting Office | GSA: FAS; gsa/fas heartland acquisition cente |
| Requesting Office | GSA: FAS; gsa/fas heartland acquisition cente |
| Contract Action Type | fss |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $46,217,164.00 USD |
Award 127 of 500
| Vendor | Facility Services Management, Inc. |
| Description | facility o&m services: base year |
| PIID + Modification | W912DY20F0129 (0) |
| Parent PIID + Modification | W912DY15D0033 (0) |
| Signed Date | January 31, 2020 |
| Effective Date | February 1, 2020 |
| Modified Date | Fri Jan 31 2020 20:16:39 GMT-0500 (Eastern Standard Time) |
| DUNS | 884999491 |
| Contracting Office | Defense: Army; w2v6 usa eng spt ctr huntsvil |
| Requesting Office | Defense: Army; w2v6 usa eng spt ctr huntsvil |
| Contract Action Type | delivery order |
| Place of Performance | hurlburt field, florida 325445904 united states |
| Obligated Amount | Change: $574,092.00 USD, Total: $715,092.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $574,092.00 USD, Total: $824,092.00 USD |
| Potential Value "Base and All Options Value" | Change: $1,722,276.00 USD, Total: $1,972,276.00 USD |
Award 128 of 500
| Vendor | Facility Services Management, Inc. |
| Description | o&m services: optionyear 3 |
| PIID + Modification | 0019 (30) |
| Parent PIID + Modification | W912DY15D0033 (0) |
| Signed Date | January 30, 2020 |
| Effective Date | January 11, 2017 |
| Modified Date | Thu Jan 30 2020 17:31:58 GMT-0500 (Eastern Standard Time) |
| DUNS | 884999491 |
| Contracting Office | Defense: Army; w2v6 usa eng spt ctr huntsvil |
| Requesting Office | Defense: Army; w2v6 usa eng spt ctr huntsvil |
| Contract Action Type | delivery order |
| Place of Performance | biloxi, mississippi 395342464 united states |
| Obligated Amount | Change: $3,791,108.00 USD, Total: $18,708,578.83 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $3,808,244.00 USD, Total: $18,726,782.83 USD |
| Potential Value "Base and All Options Value" | Change: $26,024.00 USD, Total: $22,516,178.83 USD |
Award 129 of 500
| Vendor | Facility Services Management, Inc. |
| Description | oy4 facility support services at usafa |
| PIID + Modification | 0018 (17) |
| Parent PIID + Modification | W912DY15D0033 (0) |
| Signed Date | January 28, 2020 |
| Effective Date | September 15, 2016 |
| Modified Date | Tue Jan 28 2020 16:10:37 GMT-0500 (Eastern Standard Time) |
| DUNS | 884999491 |
| Contracting Office | Defense: Army; w2v6 usa eng spt ctr huntsvil |
| Requesting Office | Defense: Air Force; f2mtaj afmsa sgrm |
| Contract Action Type | delivery order |
| Place of Performance | usaf academy, colorado 808400396 united states |
| Obligated Amount | Change: $871,704.00 USD, Total: $4,894,354.96 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $1,371,704.00 USD, Total: $5,168,354.96 USD |
| Potential Value "Base and All Options Value" | Change: $666,116.00 USD, Total: $5,168,354.96 USD |
Award 130 of 500
| Vendor | Facility Services Management, Inc. |
| Description | o&m base year sustainment |
| PIID + Modification | W9127819F0204 (P00002) |
| Parent PIID + Modification | W9127818D0096 (0) |
| Signed Date | January 22, 2020 |
| Effective Date | May 8, 2019 |
| Modified Date | Wed Jan 22 2020 11:13:22 GMT-0500 (Eastern Standard Time) |
| DUNS | 884999491 |
| Contracting Office | Defense: Army; us army engineer district mobile |
| Requesting Office | Defense: Army; w2mq us army aeromedical ctr |
| Contract Action Type | delivery order |
| Place of Performance | fort rucker, alabama 363620005 united states |
| Obligated Amount | Change: $0.00 USD, Total: $1,628,150.02 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $1,628,150.02 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $1,628,150.02 USD |
Award 131 of 500
| Vendor | Facility Services Management, Inc. |
| Description | hst landscaping contrart |
| PIID + Modification | 88310320F00025 (0) |
| Parent PIID + Modification | 47QSHA19D0018 (0) |
| Signed Date | January 22, 2020 |
| Effective Date | March 1, 2020 |
| Modified Date | Wed Jan 22 2020 15:51:55 GMT-0500 (Eastern Standard Time) |
| DUNS | 884999491 |
| Contracting Office | NARA; nara contracting office |
| Requesting Office | NARA; nara contracting office |
| Contract Action Type | delivery order |
| Place of Performance | independence, missouri 640502481 united states |
| Obligated Amount | Change: $101,347.51 USD, Total: $101,347.51 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $202,695.03 USD, Total: $202,695.03 USD |
| Potential Value "Base and All Options Value" | Change: $1,035,571.42 USD, Total: $1,035,571.42 USD |
Award 132 of 500
| Vendor | Facility Services Management, Inc. |
| Description | boiler repair at the limbaugh federal courthouse. |
| PIID + Modification | 47PG0320F0014 (0) |
| Parent PIID + Modification | 47PG0118D0002 (0) |
| Signed Date | January 18, 2020 |
| Effective Date | January 18, 2020 |
| Modified Date | Thu Apr 09 2020 09:51:53 GMT-0400 (Eastern Daylight Time) |
| DUNS | 884999491 |
| Contracting Office | GSA: PBS; pbs r6 |
| Requesting Office | GSA: PBS; pbs r6 |
| Contract Action Type | delivery order |
| Place of Performance | cape girardeau, missouri 637036235 united states |
| Obligated Amount | Change: $17,029.10 USD, Total: $17,029.10 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $17,029.10 USD, Total: $17,029.10 USD |
| Potential Value "Base and All Options Value" | Change: $17,029.10 USD, Total: $17,029.10 USD |
Award 133 of 500
| Vendor | Facility Services Management, Inc. |
| Description | o&m services: option year 3 |
| PIID + Modification | 0013 (30) |
| Parent PIID + Modification | W912DY15D0033 (0) |
| Signed Date | January 17, 2020 |
| Effective Date | March 25, 2017 |
| Modified Date | Fri Jan 17 2020 16:08:42 GMT-0500 (Eastern Standard Time) |
| DUNS | 884999491 |
| Contracting Office | Defense: Army; w2v6 usa eng spt ctr huntsvil |
| Requesting Office | Defense: Air Force; f2mtaj afmsa sgrm |
| Contract Action Type | delivery order |
| Place of Performance | alexandria, virginia 223061849 united states |
| Obligated Amount | Change: $98,528.61 USD, Total: $3,445,095.79 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $98,528.61 USD, Total: $3,445,095.79 USD |
| Potential Value "Base and All Options Value" | Change: $98,528.61 USD, Total: $3,606,627.79 USD |
Award 134 of 500
| Vendor | Facility Services Management, Inc. |
| Description | whole medical treatment facilities operations and maintenance support services |
| PIID + Modification | 47QFRA19F0009 (P00006) |
| Parent PIID + Modification | GS08Q15BPD0005 (0) |
| Signed Date | January 17, 2020 |
| Effective Date | March 25, 2019 |
| Modified Date | Tue Jan 21 2020 11:55:48 GMT-0500 (Eastern Standard Time) |
| DUNS | 884999491 |
| Contracting Office | GSA: FAS; gsa fas aas region 8 |
| Requesting Office | Defense: Air Force; f2mtaj afmsa sgrm |
| Contract Action Type | delivery order |
| Place of Performance | san antonio, texas 782261885 united states |
| Obligated Amount | Change: $0.00 USD, Total: $850,429.33 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $874,605.63 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $1,456,031.85 USD |
Award 135 of 500
| Vendor | Facility Services Management, Inc. |
| Description | operations and maintenance (fort huachuca, az) |
| PIID + Modification | W9124A19C0002 (P00009) |
| Signed Date | January 16, 2020 |
| Effective Date | February 1, 2019 |
| Modified Date | Fri Apr 24 2020 14:16:52 GMT-0400 (Eastern Daylight Time) |
| DUNS | 884999491 |
| Contracting Office | Defense: Army; acc-aberdeen proving grounds contr |
| Requesting Office | Defense: Army; w6cf dir dpw |
| Contract Action Type | definitive contract |
| Place of Performance | fort huachuca, arizona 856137070 united states |
| Obligated Amount | Change: $0.00 USD, Total: $28,103,675.80 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $71,332,606.62 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $71,332,606.62 USD |
Award 136 of 500
| Vendor | Facility Services Management, Inc. |
| Description | equitable adjustment - o&m services at andrews-bolling for opt yr 4 |
| PIID + Modification | 0004 (45) |
| Parent PIID + Modification | W912DY15D0033 (0) |
| Signed Date | January 13, 2020 |
| Effective Date | September 1, 2015 |
| Modified Date | Thu Jan 23 2020 11:33:52 GMT-0500 (Eastern Standard Time) |
| DUNS | 884999491 |
| Contracting Office | Defense: Army; w2v6 usa eng spt ctr huntsvil |
| Requesting Office | Defense: Air Force; f2mtaj afmsa sgrm |
| Contract Action Type | delivery order |
| Place of Performance | andrews afb, maryland 207625222 united states |
| Obligated Amount | Change: $190,260.00 USD, Total: $18,934,901.72 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $190,260.00 USD, Total: $18,934,901.72 USD |
| Potential Value "Base and All Options Value" | Change: $190,260.00 USD, Total: $18,934,901.72 USD |
Award 137 of 500
| Vendor | Facility Services Management, Inc. |
| Description | breakout correction |
| PIID + Modification | W9127819F0051 (P00005) |
| Parent PIID + Modification | W9127818D0096 (0) |
| Signed Date | January 9, 2020 |
| Effective Date | December 21, 2018 |
| Modified Date | Thu Jan 09 2020 16:40:01 GMT-0500 (Eastern Standard Time) |
| DUNS | 884999491 |
| Contracting Office | Defense: Army; us army engineer district mobile |
| Requesting Office | Defense: Army; w0ee usa meddac alaska |
| Contract Action Type | delivery order |
| Place of Performance | fort wainwright, alaska 997030004 united states |
| Obligated Amount | Change: $0.00 USD, Total: $2,266,959.51 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $2,266,959.51 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $5,117,865.39 USD |
Award 138 of 500
| Vendor (as written) | facility services management incorporated |
| Vendor (normalized) | Facility Services Management, Inc. |
| Description | o&m services for aro |
| PIID + Modification | NAMA15F0130 (14) |
| Parent PIID + Modification | GS06F0048P (PA0010ADDRESSCHG) |
| Signed Date | January 7, 2020 |
| Effective Date | September 23, 2015 |
| Modified Date | Tue Jan 07 2020 09:04:53 GMT-0500 (Eastern Standard Time) |
| DUNS | 884999491 |
| Contracting Office | NARA; nara contracting office |
| Requesting Office | NARA; nara |
| Contract Action Type | delivery order |
| Place of Performance | morrow, georgia 302603806 united states |
| Obligated Amount | Change: $88,105.26 USD, Total: $1,658,556.90 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $1,842,267.46 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $1,842,267.46 USD |
Award 139 of 500
| Vendor | Facility Services Management, Inc. |
| Description | o&m services: oy4 |
| PIID + Modification | 0007 (39) |
| Parent PIID + Modification | W912DY15D0033 (0) |
| Signed Date | January 6, 2020 |
| Effective Date | November 16, 2015 |
| Modified Date | Mon Jan 06 2020 10:17:12 GMT-0500 (Eastern Standard Time) |
| DUNS | 884999491 |
| Contracting Office | Defense: Army; w2v6 usa eng spt ctr huntsvil |
| Requesting Office | Defense: Air Force; f2mtaj afmsa sgrm |
| Contract Action Type | delivery order |
| Place of Performance | scott afb, illinois 622255312 united states |
| Obligated Amount | Change: $1,888,164.00 USD, Total: $13,229,320.55 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $2,350,848.00 USD, Total: $13,392,004.55 USD |
| Potential Value "Base and All Options Value" | Change: $300,000.00 USD, Total: $13,392,004.55 USD |
Award 140 of 500
| Vendor | Facility Services Management, Inc. |
| Description | option year 1 fort gordon |
| PIID + Modification | W9127819F0069 (P00006) |
| Parent PIID + Modification | W9127818D0096 (0) |
| Signed Date | December 31, 2019 |
| Effective Date | January 15, 2019 |
| Modified Date | Tue Dec 31 2019 15:36:24 GMT-0500 (Eastern Standard Time) |
| DUNS | 884999491 |
| Contracting Office | Defense: Army; us army engineer district mobile |
| Requesting Office | Defense: Army; w3qm dd eisenhower army medcen |
| Contract Action Type | delivery order |
| Place of Performance | fort gordon, georgia 309056018 united states |
| Obligated Amount | Change: $4,295,865.99 USD, Total: $8,524,018.98 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $4,295,865.99 USD, Total: $8,524,018.98 USD |
| Potential Value "Base and All Options Value" | Change: $195,373.11 USD, Total: $20,974,538.67 USD |
Award 141 of 500
| Vendor | Facility Services Management, Inc. |
| Description | technical instruction work |
| PIID + Modification | 47QFRA19F0016 (P00003) |
| Parent PIID + Modification | GS08Q15BPD0005 (0) |
| Signed Date | December 20, 2019 |
| Effective Date | July 29, 2019 |
| Modified Date | Fri Dec 27 2019 12:29:24 GMT-0500 (Eastern Standard Time) |
| DUNS | 884999491 |
| Contracting Office | GSA: FAS; gsa fas aas region 8 |
| Requesting Office | Defense: Air Force; f2mtaj afmsa sgrm |
| Contract Action Type | delivery order |
| Place of Performance | san antonio, texas 782261512 united states |
| Obligated Amount | Change: $4,814.60 USD, Total: $542,874.73 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $4,814.60 USD, Total: $542,874.73 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $1,084,685.49 USD |
Award 142 of 500
| Vendor | Facility Services Management, Inc. |
| Description | modification ps0004 to incorporate section 889 into contract 47pg0118d0002, operations and mechanical maintenance services at the rush limbaugh, sr. u.s. federal courthouse, 555 independence cape girardeau mo |
| PIID + Modification | 47PG0118D0002 (PS0004) |
| Signed Date | December 17, 2019 |
| Effective Date | January 1, 2018 |
| Modified Date | Tue Dec 17 2019 16:36:28 GMT-0500 (Eastern Standard Time) |
| DUNS | 884999491 |
| Contracting Office | GSA: PBS; pbs r6 |
| Requesting Office | GSA: PBS; pbs r6 |
| Contract Action Type | idc |
| Obligated Amount | Change: $0.00 USD, Total: $1,619,386.53 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $2,754,522.80 USD |
Award 143 of 500
| Vendor | Facility Services Management, Inc. |
| Description | corrective maintenance: option year 4 |
| PIID + Modification | 0008 (29) |
| Parent PIID + Modification | W912DY15D0033 (0) |
| Signed Date | December 16, 2019 |
| Effective Date | December 31, 2015 |
| Modified Date | Mon Dec 16 2019 11:39:12 GMT-0500 (Eastern Standard Time) |
| DUNS | 884999491 |
| Contracting Office | Defense: Army; w2v6 usa eng spt ctr huntsvil |
| Requesting Office | Defense: Air Force; f2mtaj afmsa sgrm |
| Contract Action Type | delivery order |
| Place of Performance | columbus, mississippi 397055318 united states |
| Obligated Amount | Change: $40,806.00 USD, Total: $1,748,671.39 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $540,806.00 USD, Total: $2,248,671.39 USD |
| Potential Value "Base and All Options Value" | Change: $298,694.00 USD, Total: $2,354,223.39 USD |
Award 144 of 500
| Vendor | Facility Services Management, Inc. |
| Description | o&m facility support services, de-obligation of corrective maintenance |
| PIID + Modification | 0015 (6) |
| Parent PIID + Modification | W912DY15D0033 (0) |
| Signed Date | December 13, 2019 |
| Effective Date | May 12, 2016 |
| Modified Date | Fri Dec 13 2019 14:05:04 GMT-0500 (Eastern Standard Time) |
| DUNS | 884999491 |
| Contracting Office | Defense: Army; w2v6 usa eng spt ctr huntsvil |
| Requesting Office | Defense: Army; w2v6 usa eng spt ctr huntsvil |
| Contract Action Type | delivery order |
| Place of Performance | fort bragg, north carolina 283108526 united states |
| Obligated Amount | Change: $-0.05 USD, Total: $1,449,515.95 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-0.05 USD, Total: $1,449,515.95 USD |
| Potential Value "Base and All Options Value" | Change: $-0.05 USD, Total: $1,449,515.95 USD |
Award 145 of 500
| Vendor | Facility Services Management, Inc. |
| Description | federal supply schedule contract |
| PIID + Modification | 47QSHA19D0018 (PSA809) |
| Signed Date | December 12, 2019 |
| Effective Date | December 1, 2018 |
| Modified Date | Thu Dec 12 2019 11:25:31 GMT-0500 (Eastern Standard Time) |
| DUNS | 884999491 |
| Contracting Office | GSA: FAS; gsa/fas heartland acquisition cente |
| Requesting Office | GSA: FAS; gsa/fas heartland acquisition cente |
| Contract Action Type | fss |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $46,217,164.00 USD |
Award 146 of 500
| Vendor | Facility Services Management, Inc. |
| Description | correct payment office address |
| PIID + Modification | 47PA0319F0065 (PA0001) |
| Parent PIID + Modification | GS08Q15BPD0005 (0) |
| Signed Date | December 11, 2019 |
| Effective Date | May 22, 2019 |
| Modified Date | Wed Dec 11 2019 09:55:15 GMT-0500 (Eastern Standard Time) |
| DUNS | 884999491 |
| Contracting Office | GSA: PBS; pbs central office |
| Requesting Office | Defense: Air Force; f2mtaj afmsa sgrm |
| Contract Action Type | delivery order |
| Place of Performance | elmendorf afb, alaska 995061101 united states |
| Obligated Amount | Change: $0.00 USD, Total: $31,168.45 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $31,168.45 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $31,168.45 USD |
Award 147 of 500
| Vendor | Facility Services Management, Inc. |
| Description | modification ps0003 to exercise option ii of contract 47pg0118d0002, operations and mechanical maintenance services at the rush limbaugh, sr. u.s. federal courthouse, 555 independence, cape girardeau, mo |
| PIID + Modification | 47PG0118D0002 (PS0003) |
| Signed Date | December 10, 2019 |
| Effective Date | January 1, 2018 |
| Modified Date | Tue Dec 10 2019 10:25:09 GMT-0500 (Eastern Standard Time) |
| DUNS | 884999491 |
| Contracting Office | GSA: PBS; pbs r6 |
| Requesting Office | GSA: PBS; pbs r6 |
| Contract Action Type | idc |
| Obligated Amount | Change: $555,710.40 USD, Total: $1,619,386.53 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $2,754,522.80 USD |
Award 148 of 500
| Vendor | Facility Services Management, Inc. |
| Description | o&m services: option period 3 |
| PIID + Modification | 0007 (38) |
| Parent PIID + Modification | W912DY15D0033 (0) |
| Signed Date | December 4, 2019 |
| Effective Date | November 16, 2015 |
| Modified Date | Wed Dec 04 2019 10:59:05 GMT-0500 (Eastern Standard Time) |
| DUNS | 884999491 |
| Contracting Office | Defense: Army; w2v6 usa eng spt ctr huntsvil |
| Requesting Office | Defense: Air Force; f2mtaj afmsa sgrm |
| Contract Action Type | delivery order |
| Place of Performance | scott afb, illinois 622255312 united states |
| Obligated Amount | Change: $92,000.00 USD, Total: $12,740,320.55 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $92,000.00 USD, Total: $13,203,004.55 USD |
| Potential Value "Base and All Options Value" | Change: $92,000.00 USD, Total: $13,203,004.55 USD |
Award 149 of 500
| Vendor | Facility Services Management, Inc. |
| Description | o&m services: optionyear 4 |
| PIID + Modification | 0003 (24) |
| Parent PIID + Modification | W912DY15D0033 (0) |
| Signed Date | December 4, 2019 |
| Effective Date | September 1, 2015 |
| Modified Date | Wed Dec 04 2019 10:33:01 GMT-0500 (Eastern Standard Time) |
| DUNS | 884999491 |
| Contracting Office | Defense: Army; w2v6 usa eng spt ctr huntsvil |
| Requesting Office | Defense: Air Force; f2mtaj afmsa sgrm |
| Contract Action Type | delivery order |
| Place of Performance | warner robins, georgia 310981600 united states |
| Obligated Amount | Change: $22,000.00 USD, Total: $1,802,642.93 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $22,000.00 USD, Total: $1,802,642.93 USD |
| Potential Value "Base and All Options Value" | Change: $22,000.00 USD, Total: $1,880,450.93 USD |
Award 150 of 500
| Vendor | Facility Services Management, Inc. |
| Description | opt pd 3: 1 feb 2019 -31 jan 2019 |
| PIID + Modification | 0018 (16) |
| Parent PIID + Modification | W912DY15D0033 (0) |
| Signed Date | December 3, 2019 |
| Effective Date | September 15, 2016 |
| Modified Date | Tue Dec 03 2019 12:17:14 GMT-0500 (Eastern Standard Time) |
| DUNS | 884999491 |
| Contracting Office | Defense: Army; w2v6 usa eng spt ctr huntsvil |
| Requesting Office | Defense: Air Force; f2mtaj afmsa sgrm |
| Contract Action Type | delivery order |
| Place of Performance | usaf academy, colorado 808400396 united states |
| Obligated Amount | Change: $41,000.00 USD, Total: $4,668,354.96 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $41,000.00 USD, Total: $5,168,354.96 USD |
| Potential Value "Base and All Options Value" | Change: $41,000.00 USD, Total: $5,168,354.96 USD |
Award 151 of 500
| Vendor | Facility Services Management, Inc. |
| Description | o&m services: option year 1 |
| PIID + Modification | W912DY18F0430 (P00008) |
| Parent PIID + Modification | W912DY15D0033 (0) |
| Signed Date | December 3, 2019 |
| Effective Date | July 1, 2018 |
| Modified Date | Tue Dec 03 2019 13:06:04 GMT-0500 (Eastern Standard Time) |
| DUNS | 884999491 |
| Contracting Office | Defense: Army; w2v6 usa eng spt ctr huntsvil |
| Requesting Office | Defense: Air Force; f2mtaj afmsa sgrm |
| Contract Action Type | delivery order |
| Place of Performance | montgomery, alabama 361125907 united states |
| Obligated Amount | Change: $46,000.00 USD, Total: $1,603,460.46 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $46,000.00 USD, Total: $1,603,460.46 USD |
| Potential Value "Base and All Options Value" | Change: $46,000.00 USD, Total: $4,357,724.46 USD |
Award 152 of 500
| Vendor | Facility Services Management, Inc. |
| Description | whole medical treatment facilities operations and maintenance support services |
| PIID + Modification | GSQ0816BP0008 (PA020) |
| Parent PIID + Modification | GS08Q15BPD0005 (0) |
| Signed Date | December 2, 2019 |
| Effective Date | November 20, 2015 |
| Modified Date | Mon Dec 02 2019 09:44:47 GMT-0500 (Eastern Standard Time) |
| DUNS | 884999491 |
| Contracting Office | GSA: FAS; gsa fas aas region 8 |
| Requesting Office | Defense: Air Force; f2mtaj afmsa sgrm |
| Contract Action Type | delivery order |
| Place of Performance | san antonio, texas 782261885 united states |
| Obligated Amount | Change: $0.00 USD, Total: $21,570,081.53 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $21,570,081.53 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $21,570,081.53 USD |
Award 153 of 500
| Vendor | Facility Services Management, Inc. |
| Description | additional work required to repair cctv conduit. |
| PIID + Modification | 47PG0319F0058 (PS0003) |
| Parent PIID + Modification | 47PG0118D0002 (0) |
| Signed Date | December 2, 2019 |
| Effective Date | June 21, 2019 |
| Modified Date | Wed Dec 04 2019 09:43:14 GMT-0500 (Eastern Standard Time) |
| DUNS | 884999491 |
| Contracting Office | GSA: PBS; pbs r6 |
| Requesting Office | GSA: PBS; pbs r6 |
| Contract Action Type | delivery order |
| Place of Performance | cape girardeau, missouri 637011504 united states |
| Obligated Amount | Change: $6,207.30 USD, Total: $23,959.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $6,207.30 USD, Total: $23,959.00 USD |
| Potential Value "Base and All Options Value" | Change: $6,207.30 USD, Total: $23,959.00 USD |
Award 154 of 500
| Vendor | Facility Services Management, Inc. |
| Description | o&m services: option year 3 |
| PIID + Modification | 0011 (20) |
| Parent PIID + Modification | W912DY15D0033 (0) |
| Signed Date | November 27, 2019 |
| Effective Date | April 1, 2016 |
| Modified Date | Wed Nov 27 2019 12:09:43 GMT-0500 (Eastern Standard Time) |
| DUNS | 884999491 |
| Contracting Office | Defense: Army; w2v6 usa eng spt ctr huntsvil |
| Requesting Office | Defense: Air Force; f2mtaj afmsa sgrm |
| Contract Action Type | delivery order |
| Place of Performance | valdosta, georgia 316023073 united states |
| Obligated Amount | Change: $29,000.00 USD, Total: $2,174,258.51 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $29,000.00 USD, Total: $2,174,258.51 USD |
| Potential Value "Base and All Options Value" | Change: $29,000.00 USD, Total: $2,265,506.51 USD |
Award 155 of 500
| Vendor | Facility Services Management, Inc. |
| Description | o&m services: optionyear 3 |
| PIID + Modification | 0004 (44) |
| Parent PIID + Modification | W912DY15D0033 (0) |
| Signed Date | November 26, 2019 |
| Effective Date | September 1, 2015 |
| Modified Date | Thu Jan 23 2020 11:33:52 GMT-0500 (Eastern Standard Time) |
| DUNS | 884999491 |
| Contracting Office | Defense: Army; w2v6 usa eng spt ctr huntsvil |
| Requesting Office | Defense: Air Force; f2mtaj afmsa sgrm |
| Contract Action Type | delivery order |
| Place of Performance | andrews afb, maryland 207625222 united states |
| Obligated Amount | Change: $148,000.00 USD, Total: $18,934,901.72 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $148,000.00 USD, Total: $18,934,901.72 USD |
| Potential Value "Base and All Options Value" | Change: $148,000.00 USD, Total: $18,934,901.72 USD |
Award 156 of 500
| Vendor | Facility Services Management, Inc. |
| Description | incremental corrective maintenance services, opt yr 1 |
| PIID + Modification | W912DY18F0355 (P00015) |
| Parent PIID + Modification | W912DY15D0033 (0) |
| Signed Date | November 26, 2019 |
| Effective Date | July 1, 2018 |
| Modified Date | Tue Nov 26 2019 15:26:02 GMT-0500 (Eastern Standard Time) |
| DUNS | 884999491 |
| Contracting Office | Defense: Army; w2v6 usa eng spt ctr huntsvil |
| Requesting Office | Defense: Army; w2v6 usa eng spt ctr huntsvil |
| Contract Action Type | delivery order |
| Place of Performance | patrick afb, florida 329250035 united states |
| Obligated Amount | Change: $149,000.00 USD, Total: $1,636,754.19 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $149,000.00 USD, Total: $1,636,754.19 USD |
| Potential Value "Base and All Options Value" | Change: $149,000.00 USD, Total: $3,590,210.19 USD |
Award 157 of 500
| Vendor | Facility Services Management, Inc. |
| Description | motsu o&m landside maintenance - 90 day bridge |
| PIID + Modification | W912PM20P0006 (0) |
| Signed Date | November 26, 2019 |
| Effective Date | November 26, 2019 |
| Modified Date | Tue Nov 26 2019 14:16:21 GMT-0500 (Eastern Standard Time) |
| DUNS | 884999491 |
| Contracting Office | Defense: Army; us army engineer district wilmingto |
| Requesting Office | Defense: Army; us army engineer district wilmingto |
| Contract Action Type | purchase order |
| Place of Performance | southport, north carolina 284610007 united states |
| Obligated Amount | Change: $518,217.30 USD, Total: $518,217.30 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $518,217.30 USD, Total: $518,217.30 USD |
| Potential Value "Base and All Options Value" | Change: $518,217.30 USD, Total: $518,217.30 USD |
Award 158 of 500
| Vendor | Facility Services Management, Inc. |
| Description | motsu waterside o&m maintenance - 90 day bridge |
| PIID + Modification | W912PM20P0010 (0) |
| Signed Date | November 26, 2019 |
| Effective Date | December 1, 2019 |
| Modified Date | Tue Nov 26 2019 10:46:42 GMT-0500 (Eastern Standard Time) |
| DUNS | 884999491 |
| Contracting Office | Defense: Army; us army engineer district wilmingto |
| Requesting Office | Defense: Army; us army engineer district wilmingto |
| Contract Action Type | purchase order |
| Place of Performance | southport, north carolina 284610007 united states |
| Obligated Amount | Change: $74,587.81 USD, Total: $74,587.81 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $74,587.81 USD, Total: $74,587.81 USD |
| Potential Value "Base and All Options Value" | Change: $74,587.81 USD, Total: $74,587.81 USD |
Award 159 of 500
| Vendor | Facility Services Management, Inc. |
| Description | o&m option year 1 |
| PIID + Modification | W9127819F0051 (P00004) |
| Parent PIID + Modification | W9127818D0096 (0) |
| Signed Date | November 25, 2019 |
| Effective Date | December 21, 2018 |
| Modified Date | Mon Nov 25 2019 13:00:26 GMT-0500 (Eastern Standard Time) |
| DUNS | 884999491 |
| Contracting Office | Defense: Army; us army engineer district mobile |
| Requesting Office | Defense: Army; w0ee usa meddac alaska |
| Contract Action Type | delivery order |
| Place of Performance | fort wainwright, alaska 997030004 united states |
| Obligated Amount | Change: $998,535.01 USD, Total: $2,266,959.51 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $998,535.01 USD, Total: $2,266,959.51 USD |
| Potential Value "Base and All Options Value" | Change: $98,754.51 USD, Total: $5,117,865.39 USD |
Award 160 of 500
| Vendor | Facility Services Management, Inc. |
| Description | increase the materials line |
| PIID + Modification | W9127819F0069 (P00005) |
| Parent PIID + Modification | W9127818D0096 (0) |
| Signed Date | November 20, 2019 |
| Effective Date | January 15, 2019 |
| Modified Date | Wed Nov 20 2019 16:48:19 GMT-0500 (Eastern Standard Time) |
| DUNS | 884999491 |
| Contracting Office | Defense: Army; us army engineer district mobile |
| Requesting Office | Defense: Army; w3qm dd eisenhower army medcen |
| Contract Action Type | delivery order |
| Place of Performance | fort gordon, georgia 309056018 united states |
| Obligated Amount | Change: $100,000.00 USD, Total: $8,524,018.98 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $100,000.00 USD, Total: $8,524,018.98 USD |
| Potential Value "Base and All Options Value" | Change: $100,000.00 USD, Total: $20,974,538.67 USD |
Award 161 of 500
| Vendor | Facility Services Management, Inc. |
| Description | o&m services: opt yr 1 |
| PIID + Modification | W912DY18F0235 (P00014) |
| Parent PIID + Modification | W912DY15D0033 (0) |
| Signed Date | November 13, 2019 |
| Effective Date | April 1, 2018 |
| Modified Date | Wed Nov 13 2019 13:22:52 GMT-0500 (Eastern Standard Time) |
| DUNS | 884999491 |
| Contracting Office | Defense: Army; w2v6 usa eng spt ctr huntsvil |
| Requesting Office | Defense: Air Force; f2mtaj afmsa sgrm |
| Contract Action Type | delivery order |
| Place of Performance | little rock afb, arkansas 720994945 united states |
| Obligated Amount | Change: $64,970.00 USD, Total: $1,603,317.70 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $64,970.00 USD, Total: $1,603,317.70 USD |
| Potential Value "Base and All Options Value" | Change: $57,842.00 USD, Total: $3,242,945.70 USD |
Award 162 of 500
| Vendor | Facility Services Management, Inc. |
| Description | cm funding: opt yr 2 |
| PIID + Modification | 0019 (29) |
| Parent PIID + Modification | W912DY15D0033 (0) |
| Signed Date | November 8, 2019 |
| Effective Date | January 11, 2017 |
| Modified Date | Fri Nov 08 2019 10:53:21 GMT-0500 (Eastern Standard Time) |
| DUNS | 884999491 |
| Contracting Office | Defense: Army; w2v6 usa eng spt ctr huntsvil |
| Requesting Office | Defense: Air Force; f2mtaj afmsa sgrm |
| Contract Action Type | delivery order |
| Place of Performance | biloxi, mississippi 395342464 united states |
| Obligated Amount | Change: $161,000.00 USD, Total: $18,031,859.82 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $161,000.00 USD, Total: $18,048,995.82 USD |
| Potential Value "Base and All Options Value" | Change: $161,000.00 USD, Total: $21,838,391.82 USD |
Award 163 of 500
| Vendor | Facility Services Management, Inc. |
| Description | o&m base year non-sustainment funds increase |
| PIID + Modification | W9127819F0051 (P00003) |
| Parent PIID + Modification | W9127818D0096 (0) |
| Signed Date | November 8, 2019 |
| Effective Date | December 21, 2018 |
| Modified Date | Fri Nov 08 2019 10:21:13 GMT-0500 (Eastern Standard Time) |
| DUNS | 884999491 |
| Contracting Office | Defense: Army; us army engineer district mobile |
| Requesting Office | Defense: Army; w0ee usa meddac alaska |
| Contract Action Type | delivery order |
| Place of Performance | fort wainwright, alaska 997030004 united states |
| Obligated Amount | Change: $17,000.00 USD, Total: $2,266,959.51 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $17,000.00 USD, Total: $2,266,959.51 USD |
| Potential Value "Base and All Options Value" | Change: $17,000.00 USD, Total: $5,117,865.39 USD |
Award 164 of 500
| Vendor | Facility Services Management, Inc. |
| Description | operations and maintenance (fort huachuca, az) |
| PIID + Modification | W9124A19C0002 (P00008) |
| Signed Date | November 5, 2019 |
| Effective Date | February 1, 2019 |
| Modified Date | Fri Apr 24 2020 14:16:52 GMT-0400 (Eastern Daylight Time) |
| DUNS | 884999491 |
| Contracting Office | Defense: Army; acc-aberdeen proving grounds contr |
| Requesting Office | Defense: Army; w6cf dir dpw |
| Contract Action Type | definitive contract |
| Place of Performance | fort huachuca, arizona 856137070 united states |
| Obligated Amount | Change: $2,338,583.35 USD, Total: $28,103,675.80 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $1,994,119.88 USD, Total: $71,332,606.62 USD |
| Potential Value "Base and All Options Value" | Change: $1,994,119.88 USD, Total: $71,332,606.62 USD |
Award 165 of 500
| Vendor | Facility Services Management, Inc. |
| Description | whole medical treatment facilities operations and maintenance support services |
| PIID + Modification | GSQ0816BP0008 (PS019) |
| Parent PIID + Modification | GS08Q15BPD0005 (0) |
| Signed Date | November 5, 2019 |
| Effective Date | November 20, 2015 |
| Modified Date | Tue Nov 05 2019 17:34:15 GMT-0500 (Eastern Standard Time) |
| DUNS | 884999491 |
| Contracting Office | GSA: FAS; gsa fas aas region 8 |
| Requesting Office | Defense: Air Force; f2mtaj afmsa sgrm |
| Contract Action Type | delivery order |
| Place of Performance | san antonio, texas 782261885 united states |
| Obligated Amount | Change: $0.00 USD, Total: $21,570,081.53 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $21,570,081.53 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $21,570,081.53 USD |
Award 166 of 500
| Vendor | Facility Services Management, Inc. |
| Description | mrmc - excersise option year 1 |
| PIID + Modification | W9127819D0003 (P00001) |
| Signed Date | November 4, 2019 |
| Effective Date | November 7, 2018 |
| Modified Date | Mon Nov 04 2019 16:19:20 GMT-0500 (Eastern Standard Time) |
| DUNS | 884999491 |
| Contracting Office | Defense: Army; us army engineer district mobile |
| Requesting Office | Defense: Army; w3vy usa medcom |
| Contract Action Type | idc |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $49,000,000.00 USD |
Award 167 of 500
| Vendor | Facility Services Management, Inc. |
| Description | whole medical treatment facilities operations and maintenance support services |
| PIID + Modification | GSQ0816BP0034 (PS011) |
| Parent PIID + Modification | GS08Q15BPD0005 (0) |
| Signed Date | October 28, 2019 |
| Effective Date | March 1, 2016 |
| Modified Date | Tue Oct 29 2019 11:42:47 GMT-0400 (Eastern Daylight Time) |
| DUNS | 884999491 |
| Contracting Office | GSA: FAS; gsa fas aas region 8 |
| Requesting Office | Defense: Air Force; f2mtaj afmsa sgrm |
| Contract Action Type | delivery order |
| Place of Performance | san antonio, texas 782261885 united states |
| Obligated Amount | Change: $0.00 USD, Total: $1,433,252.66 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $1,433,252.66 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $1,433,252.66 USD |
Award 168 of 500
| Vendor | Facility Services Management, Inc. |
| Description | rush h. limbaugh sr. federal courthouse - 555 independence st, cape girardeau mo - de-ob to remove unused funds |
| PIID + Modification | 47PG0019F0002 (PA0003) |
| Parent PIID + Modification | 47PG0118D0002 (0) |
| Signed Date | October 24, 2019 |
| Effective Date | October 24, 2019 |
| Modified Date | Thu Oct 24 2019 10:52:20 GMT-0400 (Eastern Daylight Time) |
| DUNS | 884999491 |
| Contracting Office | GSA: PBS; pbs r6 |
| Requesting Office | GSA: PBS; pbs r6 |
| Contract Action Type | delivery order |
| Place of Performance | cape girardeau, missouri 637036235 united states |
| Obligated Amount | Change: $-2,016.52 USD, Total: $29,897.24 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-2,016.52 USD, Total: $29,897.24 USD |
| Potential Value "Base and All Options Value" | Change: $-2,016.52 USD, Total: $29,897.24 USD |
Award 169 of 500
| Vendor | Facility Services Management, Inc. |
| Description | gsa on-site mechanic for overtime utilities at 555 independence st cape girardeau mo 63703 |
| PIID + Modification | 47PG0320F0004 (0) |
| Parent PIID + Modification | 47PG0118D0002 (0) |
| Signed Date | October 23, 2019 |
| Effective Date | October 23, 2019 |
| Modified Date | Tue Oct 06 2020 16:15:55 GMT-0400 (Eastern Daylight Time) |
| DUNS | 884999491 |
| Contracting Office | GSA: PBS; pbs r6 |
| Requesting Office | GSA: PBS; pbs r6 |
| Contract Action Type | delivery order |
| Place of Performance | cape girardeau, missouri 637036235 united states |
| Obligated Amount | Change: $549.96 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $549.96 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $549.96 USD, Total: $0.00 USD |
Award 170 of 500
| Vendor | Facility Services Management, Inc. |
| Description | change payment address |
| PIID + Modification | 47PA0319F0066 (PA0001) |
| Parent PIID + Modification | GS08Q15BPD0005 (0) |
| Signed Date | October 7, 2019 |
| Effective Date | May 23, 2019 |
| Modified Date | Mon Oct 07 2019 17:37:06 GMT-0400 (Eastern Daylight Time) |
| DUNS | 884999491 |
| Contracting Office | GSA: PBS; pbs central office |
| Requesting Office | Defense: Air Force; f2mtaj afmsa sgrm |
| Contract Action Type | delivery order |
| Place of Performance | elmendorf afb, alaska 995061101 united states |
| Obligated Amount | Change: $0.00 USD, Total: $51,976.28 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $51,976.28 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $51,976.28 USD |
Award 171 of 500
| Vendor | Facility Services Management, Inc. |
| Description | modification to deobligate unused funds. |
| PIID + Modification | 47PG0319F0017 (PC0002) |
| Parent PIID + Modification | 47PG0118D0002 (0) |
| Signed Date | October 3, 2019 |
| Effective Date | October 3, 2019 |
| Modified Date | Thu Oct 03 2019 11:55:28 GMT-0400 (Eastern Daylight Time) |
| DUNS | 884999491 |
| Contracting Office | GSA: PBS; pbs r6 |
| Requesting Office | GSA: PBS; pbs r6 |
| Contract Action Type | delivery order |
| Place of Performance | cape girardeau, missouri 637037445 united states |
| Obligated Amount | Change: $-366.64 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-366.64 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $-366.64 USD, Total: $0.00 USD |
Award 172 of 500
| Vendor | Facility Services Management, Inc. |
| Description | modification to deobligate unused funds. |
| PIID + Modification | 47PG0319F0012 (PC0001) |
| Parent PIID + Modification | 47PG0118D0002 (0) |
| Signed Date | October 3, 2019 |
| Effective Date | October 3, 2019 |
| Modified Date | Thu Oct 03 2019 11:34:50 GMT-0400 (Eastern Daylight Time) |
| DUNS | 884999491 |
| Contracting Office | GSA: PBS; pbs r6 |
| Requesting Office | AO; 8th circuit court of appeals |
| Contract Action Type | delivery order |
| Place of Performance | cape girardeau, missouri 637036235 united states |
| Obligated Amount | Change: $-549.96 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-549.96 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $-549.96 USD, Total: $0.00 USD |
Award 173 of 500
| Vendor | Facility Services Management, Inc. |
| Description | fire extinguisher inspection services. |
| PIID + Modification | W91QF419A0017 (0) |
| Signed Date | September 30, 2019 |
| Effective Date | September 30, 2019 |
| Modified Date | Mon Sep 30 2019 21:03:35 GMT-0400 (Eastern Daylight Time) |
| DUNS | 884999491 |
| Contracting Office | Defense: Army; w6qm micc-ft leavenworth |
| Requesting Office | Defense: Army; w6b7 usag ft leavenworth |
| Contract Action Type | bpa |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $500,000.00 USD, Total: $500,000.00 USD |
Award 174 of 500
| Vendor | Facility Services Management, Inc. |
| Description | whole medical treatment facilities operations and maintenance support services |
| PIID + Modification | GS08Q15BPD0005 (PS012) |
| Signed Date | September 30, 2019 |
| Effective Date | September 30, 2019 |
| Modified Date | Mon Sep 30 2019 15:56:35 GMT-0400 (Eastern Daylight Time) |
| DUNS | 884999491 |
| Contracting Office | GSA: FAS; gsa fas aas region 8 |
| Requesting Office | Defense: Air Force; f2mtaj afmsa sgrm |
| Contract Action Type | idc |
| Obligated Amount | Change: $0.00 USD, Total: $0.01 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $0.01 USD |
Award 175 of 500
| Vendor | Facility Services Management, Inc. |
| Description | base year sustainment (added funds) rea |
| PIID + Modification | W9127819F0069 (P00004) |
| Parent PIID + Modification | W9127818D0096 (0) |
| Signed Date | September 27, 2019 |
| Effective Date | September 27, 2019 |
| Modified Date | Fri Sep 27 2019 11:57:35 GMT-0400 (Eastern Daylight Time) |
| DUNS | 884999491 |
| Contracting Office | Defense: Army; us army engineer district mobile |
| Requesting Office | Defense: Army; w3qm dd eisenhower army medcen |
| Contract Action Type | delivery order |
| Place of Performance | fort gordon, georgia 309056018 united states |
| Obligated Amount | Change: $44,913.50 USD, Total: $4,228,152.99 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $44,913.50 USD, Total: $4,228,152.99 USD |
| Potential Value "Base and All Options Value" | Change: $44,913.50 USD, Total: $20,779,165.56 USD |
Award 176 of 500
| Vendor | Facility Services Management, Inc. |
| Description | o&m services: optionyear 3 |
| PIID + Modification | 0004 (43) |
| Parent PIID + Modification | W912DY15D0033 (0) |
| Signed Date | September 27, 2019 |
| Effective Date | September 1, 2015 |
| Modified Date | Thu Jan 23 2020 11:33:52 GMT-0500 (Eastern Standard Time) |
| DUNS | 884999491 |
| Contracting Office | Defense: Army; w2v6 usa eng spt ctr huntsvil |
| Requesting Office | Defense: Air Force; f2mtaj afmsa sgrm |
| Contract Action Type | delivery order |
| Place of Performance | andrews afb, maryland 207625222 united states |
| Obligated Amount | Change: $430,606.88 USD, Total: $18,934,901.72 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $430,606.88 USD, Total: $18,934,901.72 USD |
| Potential Value "Base and All Options Value" | Change: $430,606.88 USD, Total: $18,934,901.72 USD |
Award 177 of 500
| Vendor | Facility Services Management, Inc. |
| Description | clin and funding restructuring and allocation of incremental corrective maintenance funding. |
| PIID + Modification | W912DY19F0404 (P00001) |
| Parent PIID + Modification | W912DY15D0033 (0) |
| Signed Date | September 27, 2019 |
| Effective Date | September 27, 2019 |
| Modified Date | Fri Sep 27 2019 15:47:18 GMT-0400 (Eastern Daylight Time) |
| DUNS | 884999491 |
| Contracting Office | Defense: Army; w2v6 usa eng spt ctr huntsvil |
| Requesting Office | Defense: Army; w2v6 usa eng spt ctr huntsvil |
| Contract Action Type | delivery order |
| Place of Performance | bethesda, maryland 208890004 united states |
| Obligated Amount | Change: $600,000.00 USD, Total: $2,471,852.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $665,000.00 USD, Total: $2,536,852.00 USD |
| Potential Value "Base and All Options Value" | Change: $3,665,000.00 USD, Total: $10,240,936.00 USD |
Award 178 of 500
| Vendor | Facility Services Management, Inc. |
| Description | compelling corrective maintenance, opt yr 1 |
| PIID + Modification | W912DY18F0355 (P00014) |
| Parent PIID + Modification | W912DY15D0033 (0) |
| Signed Date | September 27, 2019 |
| Effective Date | September 27, 2019 |
| Modified Date | Fri Sep 27 2019 15:23:18 GMT-0400 (Eastern Daylight Time) |
| DUNS | 884999491 |
| Contracting Office | Defense: Army; w2v6 usa eng spt ctr huntsvil |
| Requesting Office | Defense: Army; w2v6 usa eng spt ctr huntsvil |
| Contract Action Type | delivery order |
| Place of Performance | patrick afb, florida 329250035 united states |
| Obligated Amount | Change: $20,000.00 USD, Total: $1,636,754.19 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $20,000.00 USD, Total: $1,636,754.19 USD |
| Potential Value "Base and All Options Value" | Change: $20,000.00 USD, Total: $3,590,210.19 USD |
Award 179 of 500
| Vendor | Facility Services Management, Inc. |
| Description | whole medical treatment facilities operations and maintenance support services |
| PIID + Modification | 47QFRA19F0009 (P00005) |
| Parent PIID + Modification | GS08Q15BPD0005 (0) |
| Signed Date | September 27, 2019 |
| Effective Date | September 26, 2019 |
| Modified Date | Fri Oct 04 2019 08:53:47 GMT-0400 (Eastern Daylight Time) |
| DUNS | 884999491 |
| Contracting Office | GSA: FAS; gsa fas aas region 8 |
| Requesting Office | Defense: Air Force; f2mtaj afmsa sgrm |
| Contract Action Type | delivery order |
| Place of Performance | san antonio, texas 782261885 united states |
| Obligated Amount | Change: $141,766.64 USD, Total: $850,429.33 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $141,766.64 USD, Total: $874,605.63 USD |
| Potential Value "Base and All Options Value" | Change: $141,766.64 USD, Total: $1,456,031.85 USD |
Award 180 of 500
| Vendor | Facility Services Management, Inc. |
| Description | whole medical treatment facilities operations and maintenance support services |
| PIID + Modification | 47QFRA19F0016 (P00002) |
| Parent PIID + Modification | GS08Q15BPD0005 (0) |
| Signed Date | September 27, 2019 |
| Effective Date | September 27, 2019 |
| Modified Date | Fri Oct 04 2019 08:44:04 GMT-0400 (Eastern Daylight Time) |
| DUNS | 884999491 |
| Contracting Office | GSA: FAS; gsa fas aas region 8 |
| Requesting Office | Defense: Air Force; f2mtaj afmsa sgrm |
| Contract Action Type | delivery order |
| Place of Performance | san antonio, texas 782261885 united states |
| Obligated Amount | Change: $0.00 USD, Total: $538,060.13 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $538,060.13 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $1,084,685.49 USD |
Award 181 of 500
| Vendor | Facility Services Management, Inc. |
| Description | multiple requirements, elmendorf afb, ak. |
| PIID + Modification | 47PA0319F0130 (0) |
| Parent PIID + Modification | GS08Q15BPD0005 (0) |
| Signed Date | September 27, 2019 |
| Effective Date | September 27, 2019 |
| Modified Date | Fri Sep 27 2019 19:11:51 GMT-0400 (Eastern Daylight Time) |
| DUNS | 884999491 |
| Contracting Office | GSA: PBS; pbs central office |
| Requesting Office | Defense: Air Force; f2mtaj afmsa sgrm |
| Contract Action Type | delivery order |
| Place of Performance | elmendorf afb, alaska 995061101 united states |
| Obligated Amount | Change: $466,421.43 USD, Total: $466,421.43 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $466,421.43 USD, Total: $466,421.43 USD |
| Potential Value "Base and All Options Value" | Change: $466,421.43 USD, Total: $466,421.43 USD |
Award 182 of 500
| Vendor | Facility Services Management, Inc. |
| Description | add facilities cm funding ($376k) |
| PIID + Modification | W912DY17F0373 (P00013) |
| Parent PIID + Modification | W912DY15D0033 (0) |
| Signed Date | September 26, 2019 |
| Effective Date | September 26, 2019 |
| Modified Date | Thu Sep 26 2019 16:02:41 GMT-0400 (Eastern Daylight Time) |
| DUNS | 884999491 |
| Contracting Office | Defense: Army; w2v6 usa eng spt ctr huntsvil |
| Requesting Office | Defense: Army; w2v6 usa eng spt ctr huntsvil |
| Contract Action Type | delivery order |
| Place of Performance | frederick, maryland 217026203 united states |
| Obligated Amount | Change: $376,000.00 USD, Total: $16,458,417.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $376,000.00 USD, Total: $16,458,417.00 USD |
| Potential Value "Base and All Options Value" | Change: $376,000.00 USD, Total: $47,386,221.00 USD |
Award 183 of 500
| Vendor | Facility Services Management, Inc. |
| Description | whole medical treatment facilities operations and maintenance support services |
| PIID + Modification | GSQ0816BP0008 (PS018) |
| Parent PIID + Modification | GS08Q15BPD0005 (0) |
| Signed Date | September 26, 2019 |
| Effective Date | October 1, 2019 |
| Modified Date | Fri Sep 27 2019 13:52:04 GMT-0400 (Eastern Daylight Time) |
| DUNS | 884999491 |
| Contracting Office | GSA: FAS; gsa fas aas region 8 |
| Requesting Office | Defense: Air Force; f2mtaj afmsa sgrm |
| Contract Action Type | delivery order |
| Place of Performance | san antonio, texas 782261885 united states |
| Obligated Amount | Change: $5,324,845.49 USD, Total: $21,570,081.53 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $5,324,845.49 USD, Total: $21,570,081.53 USD |
| Potential Value "Base and All Options Value" | Change: $5,324,845.49 USD, Total: $21,570,081.53 USD |
Award 184 of 500
| Vendor | Facility Services Management, Inc. |
| Description | whole medical treatment facilities operations and maintenance support services |
| PIID + Modification | GSQ0816BP0034 (PS010) |
| Parent PIID + Modification | GS08Q15BPD0005 (0) |
| Signed Date | September 26, 2019 |
| Effective Date | October 1, 2019 |
| Modified Date | Fri Sep 27 2019 13:54:44 GMT-0400 (Eastern Daylight Time) |
| DUNS | 884999491 |
| Contracting Office | GSA: FAS; gsa fas aas region 8 |
| Requesting Office | Defense: Air Force; f2mtaj afmsa sgrm |
| Contract Action Type | delivery order |
| Place of Performance | san antonio, texas 782261885 united states |
| Obligated Amount | Change: $383,574.76 USD, Total: $1,433,252.66 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $383,574.76 USD, Total: $1,433,252.66 USD |
| Potential Value "Base and All Options Value" | Change: $383,574.76 USD, Total: $1,433,252.66 USD |
Award 185 of 500
| Vendor | Facility Services Management, Inc. |
| Description | create education center, elmendorf afb, ak. |
| PIID + Modification | 47PA0319F0126 (0) |
| Parent PIID + Modification | GS08Q15BPD0005 (0) |
| Signed Date | September 26, 2019 |
| Effective Date | September 26, 2019 |
| Modified Date | Thu Sep 26 2019 16:36:12 GMT-0400 (Eastern Daylight Time) |
| DUNS | 884999491 |
| Contracting Office | GSA: PBS; pbs central office |
| Requesting Office | Defense: Air Force; f2mtaj afmsa sgrm |
| Contract Action Type | delivery order |
| Place of Performance | elmendorf afb, alaska 995061101 united states |
| Obligated Amount | Change: $26,980.38 USD, Total: $26,980.38 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $26,980.38 USD, Total: $26,980.38 USD |
| Potential Value "Base and All Options Value" | Change: $26,980.38 USD, Total: $26,980.38 USD |
Award 186 of 500
| Vendor | Facility Services Management, Inc. |
| Description | whole medical treatment facilities operations and maintenance support services |
| PIID + Modification | 47QFRA18F0057 (P00007) |
| Parent PIID + Modification | GS08Q15BPD0005 (0) |
| Signed Date | September 25, 2019 |
| Effective Date | September 25, 2019 |
| Modified Date | Thu Sep 26 2019 08:19:31 GMT-0400 (Eastern Daylight Time) |
| DUNS | 884999491 |
| Contracting Office | GSA: FAS; gsa fas aas region 8 |
| Requesting Office | Defense: Air Force; f2mtaj afmsa sgrm |
| Contract Action Type | delivery order |
| Place of Performance | san antonio, texas 782261885 united states |
| Obligated Amount | Change: $0.00 USD, Total: $2,201,275.39 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $2,201,275.39 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $2,201,275.39 USD |
Award 187 of 500
| Vendor | Facility Services Management, Inc. |
| Description | repair earthquake mechanical items, elmendorf afb, ak. |
| PIID + Modification | 47PA0319F0120 (0) |
| Parent PIID + Modification | GS08Q15BPD0005 (0) |
| Signed Date | September 25, 2019 |
| Effective Date | September 25, 2019 |
| Modified Date | Wed Sep 25 2019 15:10:31 GMT-0400 (Eastern Daylight Time) |
| DUNS | 884999491 |
| Contracting Office | GSA: PBS; pbs central office |
| Requesting Office | Defense: Air Force; f2mtaj afmsa sgrm |
| Contract Action Type | delivery order |
| Place of Performance | elmendorf afb, alaska 995061101 united states |
| Obligated Amount | Change: $143,985.87 USD, Total: $143,985.87 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $143,985.87 USD, Total: $143,985.87 USD |
| Potential Value "Base and All Options Value" | Change: $143,985.87 USD, Total: $143,985.87 USD |
Award 188 of 500
| Vendor | Facility Services Management, Inc. |
| Description | whole medical treatment facilities operations and maintenance support services |
| PIID + Modification | GS08Q15BPD0005 (PS011) |
| Signed Date | September 25, 2019 |
| Effective Date | September 24, 2019 |
| Modified Date | Fri Sep 27 2019 15:06:48 GMT-0400 (Eastern Daylight Time) |
| DUNS | 884999491 |
| Contracting Office | GSA: FAS; gsa fas aas region 8 |
| Requesting Office | Defense: Air Force; f2mtaj afmsa sgrm |
| Contract Action Type | idc |
| Obligated Amount | Change: $0.00 USD, Total: $0.01 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $0.01 USD |
Award 189 of 500
| Vendor | Facility Services Management, Inc. |
| Description | opt pd 3: 1 feb 2019 -31 jan 2019 add cm funding ($90k) |
| PIID + Modification | 0018 (15) |
| Parent PIID + Modification | W912DY15D0033 (0) |
| Signed Date | September 23, 2019 |
| Effective Date | September 24, 2019 |
| Modified Date | Mon Sep 23 2019 14:30:11 GMT-0400 (Eastern Daylight Time) |
| DUNS | 884999491 |
| Contracting Office | Defense: Army; w2v6 usa eng spt ctr huntsvil |
| Requesting Office | Defense: Air Force; f2mtaj afmsa sgrm |
| Contract Action Type | delivery order |
| Place of Performance | usaf academy, colorado 808400396 united states |
| Obligated Amount | Change: $90,855.00 USD, Total: $3,796,650.96 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $90,855.00 USD, Total: $3,796,650.96 USD |
| Potential Value "Base and All Options Value" | Change: $90,855.00 USD, Total: $4,502,238.96 USD |
Award 190 of 500
| Vendor | Facility Services Management, Inc. |
| Description | refurbish humidifiers at limbaugh courthouse. |
| PIID + Modification | 47PG0319F0078 (0) |
| Parent PIID + Modification | 47PG0118D0002 (0) |
| Signed Date | September 23, 2019 |
| Effective Date | September 23, 2019 |
| Modified Date | Thu Apr 09 2020 09:46:55 GMT-0400 (Eastern Daylight Time) |
| DUNS | 884999491 |
| Contracting Office | GSA: PBS; pbs r6 |
| Requesting Office | GSA: PBS; pbs r6 |
| Contract Action Type | delivery order |
| Place of Performance | cape girardeau, missouri 637036235 united states |
| Obligated Amount | Change: $29,826.98 USD, Total: $29,826.98 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $29,826.98 USD, Total: $29,826.98 USD |
| Potential Value "Base and All Options Value" | Change: $29,826.98 USD, Total: $29,826.98 USD |
Award 191 of 500
| Vendor | Facility Services Management, Inc. |
| Description | update payment office address. |
| PIID + Modification | 47PA0319F0033 (PA0001) |
| Parent PIID + Modification | GS08Q15BPD0005 (0) |
| Signed Date | September 23, 2019 |
| Effective Date | June 15, 2019 |
| Modified Date | Mon Sep 23 2019 11:25:39 GMT-0400 (Eastern Daylight Time) |
| DUNS | 884999491 |
| Contracting Office | GSA: PBS; pbs central office |
| Requesting Office | Defense: Air Force; f2mtaj afmsa sgrm |
| Contract Action Type | delivery order |
| Place of Performance | altus, oklahoma 735211001 united states |
| Obligated Amount | Change: $0.00 USD, Total: $9,689.08 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $9,689.08 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $9,689.08 USD |
Award 192 of 500
| Vendor | Facility Services Management, Inc. |
| Description | cm services: option year 3 |
| PIID + Modification | 0011 (19) |
| Parent PIID + Modification | W912DY15D0033 (0) |
| Signed Date | September 20, 2019 |
| Effective Date | September 24, 2019 |
| Modified Date | Fri Sep 20 2019 09:35:39 GMT-0400 (Eastern Daylight Time) |
| DUNS | 884999491 |
| Contracting Office | Defense: Army; w2v6 usa eng spt ctr huntsvil |
| Requesting Office | Defense: Air Force; f2mtaj afmsa sgrm |
| Contract Action Type | delivery order |
| Place of Performance | valdosta, georgia 316023073 united states |
| Obligated Amount | Change: $12,000.00 USD, Total: $2,174,258.51 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $12,000.00 USD, Total: $2,174,258.51 USD |
| Potential Value "Base and All Options Value" | Change: $12,000.00 USD, Total: $2,265,506.51 USD |
Award 193 of 500
| Vendor | Facility Services Management, Inc. |
| Description | cm services: option year 3 |
| PIID + Modification | 0013 (29) |
| Parent PIID + Modification | W912DY15D0033 (0) |
| Signed Date | September 19, 2019 |
| Effective Date | September 20, 2019 |
| Modified Date | Thu Sep 19 2019 08:20:04 GMT-0400 (Eastern Daylight Time) |
| DUNS | 884999491 |
| Contracting Office | Defense: Army; w2v6 usa eng spt ctr huntsvil |
| Requesting Office | Defense: Air Force; f2mtaj afmsa sgrm |
| Contract Action Type | delivery order |
| Place of Performance | alexandria, virginia 223061849 united states |
| Obligated Amount | Change: $39,381.93 USD, Total: $3,346,567.18 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $39,381.93 USD, Total: $3,346,567.18 USD |
| Potential Value "Base and All Options Value" | Change: $39,381.93 USD, Total: $3,508,099.18 USD |
Award 194 of 500
| Vendor | Facility Services Management, Inc. |
| Description | install new flooring in pharmacy, altus afb, ok. |
| PIID + Modification | 47PA0319F0113 (0) |
| Parent PIID + Modification | GS08Q15BPD0005 (0) |
| Signed Date | September 19, 2019 |
| Effective Date | September 19, 2019 |
| Modified Date | Thu Sep 19 2019 11:42:07 GMT-0400 (Eastern Daylight Time) |
| DUNS | 884999491 |
| Contracting Office | GSA: PBS; pbs central office |
| Requesting Office | Defense: Air Force; f2mtaj afmsa sgrm |
| Contract Action Type | delivery order |
| Place of Performance | altus afb, oklahoma 735230002 united states |
| Obligated Amount | Change: $17,928.49 USD, Total: $17,928.49 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $17,928.49 USD, Total: $17,928.49 USD |
| Potential Value "Base and All Options Value" | Change: $17,928.49 USD, Total: $17,928.49 USD |
Award 195 of 500
| Vendor | Facility Services Management, Inc. |
| Description | cm services: option period 3 |
| PIID + Modification | 0007 (37) |
| Parent PIID + Modification | W912DY15D0033 (0) |
| Signed Date | September 18, 2019 |
| Effective Date | September 19, 2019 |
| Modified Date | Wed Sep 18 2019 12:25:28 GMT-0400 (Eastern Daylight Time) |
| DUNS | 884999491 |
| Contracting Office | Defense: Army; w2v6 usa eng spt ctr huntsvil |
| Requesting Office | Defense: Air Force; f2mtaj afmsa sgrm |
| Contract Action Type | delivery order |
| Place of Performance | scott afb, illinois 622255312 united states |
| Obligated Amount | Change: $112,000.00 USD, Total: $10,852,156.55 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $112,000.00 USD, Total: $10,852,156.55 USD |
| Potential Value "Base and All Options Value" | Change: $112,000.00 USD, Total: $12,903,004.55 USD |
Award 196 of 500
| Vendor (as written) | facility services management incorporated |
| Vendor (normalized) | Facility Services Management, Inc. |
| Description | federal supply schedule contract |
| PIID + Modification | GS06F0048P (PSA808) |
| Signed Date | September 18, 2019 |
| Effective Date | September 18, 2019 |
| Modified Date | Wed Sep 18 2019 11:13:12 GMT-0400 (Eastern Daylight Time) |
| DUNS | 884999491 |
| Contracting Office | GSA: FAS; gsa/fas heartland acquisition cente |
| Requesting Office | GSA: FAS; gsa/fas heartland acquisition cente |
| Contract Action Type | fss |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $6,175,628.00 USD |
Award 197 of 500
| Vendor | Facility Services Management, Inc. |
| Description | o&m services: opt yr 1 |
| PIID + Modification | W912DY18F0235 (P00013) |
| Parent PIID + Modification | W912DY15D0033 (0) |
| Signed Date | September 18, 2019 |
| Effective Date | September 20, 2019 |
| Modified Date | Wed Sep 18 2019 17:31:38 GMT-0400 (Eastern Daylight Time) |
| DUNS | 884999491 |
| Contracting Office | Defense: Army; w2v6 usa eng spt ctr huntsvil |
| Requesting Office | Defense: Air Force; f2mtaj afmsa sgrm |
| Contract Action Type | delivery order |
| Place of Performance | little rock afb, arkansas 720994945 united states |
| Obligated Amount | Change: $68,347.60 USD, Total: $1,603,317.70 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $68,347.60 USD, Total: $1,603,317.70 USD |
| Potential Value "Base and All Options Value" | Change: $68,347.60 USD, Total: $3,242,945.70 USD |
Award 198 of 500
| Vendor | Facility Services Management, Inc. |
| Description | o&m services: option year 3 |
| PIID + Modification | 0008 (28) |
| Parent PIID + Modification | W912DY15D0033 (0) |
| Signed Date | September 18, 2019 |
| Effective Date | September 23, 2019 |
| Modified Date | Wed Sep 18 2019 14:47:09 GMT-0400 (Eastern Daylight Time) |
| DUNS | 884999491 |
| Contracting Office | Defense: Army; w2v6 usa eng spt ctr huntsvil |
| Requesting Office | Defense: Air Force; f2mtaj afmsa sgrm |
| Contract Action Type | delivery order |
| Place of Performance | columbus, mississippi 397055318 united states |
| Obligated Amount | Change: $15,500.00 USD, Total: $1,748,671.39 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $15,500.00 USD, Total: $2,248,671.39 USD |
| Potential Value "Base and All Options Value" | Change: $15,500.00 USD, Total: $2,354,223.39 USD |
Award 199 of 500
| Vendor | Facility Services Management, Inc. |
| Description | issued to incorporate updated sow. |
| PIID + Modification | 47PG0319F0077 (PS0001) |
| Parent PIID + Modification | 47PG0118D0002 (0) |
| Signed Date | September 18, 2019 |
| Effective Date | September 18, 2019 |
| Modified Date | Fri Sep 20 2019 12:08:10 GMT-0400 (Eastern Daylight Time) |
| DUNS | 884999491 |
| Contracting Office | GSA: PBS; pbs r6 |
| Requesting Office | GSA: PBS; pbs r6 |
| Contract Action Type | delivery order |
| Place of Performance | cape girardeau, missouri 637036235 united states |
| Obligated Amount | Change: $0.00 USD, Total: $62,112.94 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $62,112.94 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $62,112.94 USD |
Award 200 of 500
| Vendor | Facility Services Management, Inc. |
| Description | audio repair room, elmendorf afb, ak. |
| PIID + Modification | 47PA0319F0112 (0) |
| Parent PIID + Modification | GS08Q15BPD0005 (0) |
| Signed Date | September 18, 2019 |
| Effective Date | September 18, 2019 |
| Modified Date | Wed Sep 18 2019 15:27:33 GMT-0400 (Eastern Daylight Time) |
| DUNS | 884999491 |
| Contracting Office | GSA: PBS; pbs central office |
| Requesting Office | Defense: Air Force; f2mtaj afmsa sgrm |
| Contract Action Type | delivery order |
| Place of Performance | elmendorf afb, alaska 995061101 united states |
| Obligated Amount | Change: $47,505.00 USD, Total: $47,505.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $47,505.00 USD, Total: $47,505.00 USD |
| Potential Value "Base and All Options Value" | Change: $47,505.00 USD, Total: $47,505.00 USD |
Award 201 of 500
| Vendor | Facility Services Management, Inc. |
| Description | upgrade power and data in logistics warehouse, elmendorf afb, ak. |
| PIID + Modification | 47PA0319F0111 (0) |
| Parent PIID + Modification | GS08Q15BPD0005 (0) |
| Signed Date | September 18, 2019 |
| Effective Date | September 18, 2019 |
| Modified Date | Wed Sep 18 2019 13:37:20 GMT-0400 (Eastern Daylight Time) |
| DUNS | 884999491 |
| Contracting Office | GSA: PBS; pbs central office |
| Requesting Office | Defense: Air Force; f2mtaj afmsa sgrm |
| Contract Action Type | delivery order |
| Place of Performance | elmendorf afb, alaska 995061101 united states |
| Obligated Amount | Change: $17,838.12 USD, Total: $17,838.12 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $17,838.12 USD, Total: $17,838.12 USD |
| Potential Value "Base and All Options Value" | Change: $17,838.12 USD, Total: $17,838.12 USD |
Award 202 of 500
| Vendor | Facility Services Management, Inc. |
| Description | federal supply schedule contract |
| PIID + Modification | 47QSHA19D0018 (PSA808) |
| Signed Date | September 17, 2019 |
| Effective Date | September 17, 2019 |
| Modified Date | Tue Sep 17 2019 19:36:36 GMT-0400 (Eastern Daylight Time) |
| DUNS | 884999491 |
| Contracting Office | GSA: FAS; gsa/fas heartland acquisition cente |
| Requesting Office | GSA: FAS; gsa/fas heartland acquisition cente |
| Contract Action Type | fss |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $46,217,164.00 USD |
Award 203 of 500
| Vendor | Facility Services Management, Inc. |
| Description | cm funding: opt yr 2 |
| PIID + Modification | 0019 (28) |
| Parent PIID + Modification | W912DY15D0033 (0) |
| Signed Date | September 17, 2019 |
| Effective Date | September 18, 2019 |
| Modified Date | Tue Sep 17 2019 11:22:27 GMT-0400 (Eastern Daylight Time) |
| DUNS | 884999491 |
| Contracting Office | Defense: Army; w2v6 usa eng spt ctr huntsvil |
| Requesting Office | Defense: Air Force; f2mtaj afmsa sgrm |
| Contract Action Type | delivery order |
| Place of Performance | biloxi, mississippi 395342464 united states |
| Obligated Amount | Change: $682,700.00 USD, Total: $14,240,751.82 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $682,700.00 USD, Total: $14,240,751.82 USD |
| Potential Value "Base and All Options Value" | Change: $682,700.00 USD, Total: $21,812,367.82 USD |
Award 204 of 500
| Vendor | Facility Services Management, Inc. |
| Description | whole medical treatment facilities operations and maintenance support services |
| PIID + Modification | GSQ0816BP0008 (PS017) |
| Parent PIID + Modification | GS08Q15BPD0005 (0) |
| Signed Date | September 17, 2019 |
| Effective Date | September 17, 2019 |
| Modified Date | Tue Sep 17 2019 13:57:08 GMT-0400 (Eastern Daylight Time) |
| DUNS | 884999491 |
| Contracting Office | GSA: FAS; gsa fas aas region 8 |
| Requesting Office | Defense: Air Force; f2mtaj afmsa sgrm |
| Contract Action Type | delivery order |
| Place of Performance | san antonio, texas 782261885 united states |
| Obligated Amount | Change: $-34,691.41 USD, Total: $16,245,236.04 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-34,691.41 USD, Total: $16,245,236.04 USD |
| Potential Value "Base and All Options Value" | Change: $-34,691.41 USD, Total: $16,245,236.04 USD |
Award 205 of 500
| Vendor | Facility Services Management, Inc. |
| Description | o&m services, opt yr 1 add cm funding |
| PIID + Modification | W912DY18F0355 (P00013) |
| Parent PIID + Modification | W912DY15D0033 (0) |
| Signed Date | September 17, 2019 |
| Effective Date | September 17, 2019 |
| Modified Date | Tue Sep 17 2019 17:35:03 GMT-0400 (Eastern Daylight Time) |
| DUNS | 884999491 |
| Contracting Office | Defense: Army; w2v6 usa eng spt ctr huntsvil |
| Requesting Office | Defense: Army; w2v6 usa eng spt ctr huntsvil |
| Contract Action Type | delivery order |
| Place of Performance | patrick afb, florida 329250035 united states |
| Obligated Amount | Change: $131,274.18 USD, Total: $1,636,754.19 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $131,274.18 USD, Total: $1,636,754.19 USD |
| Potential Value "Base and All Options Value" | Change: $131,274.18 USD, Total: $3,590,210.19 USD |
Award 206 of 500
| Vendor | Facility Services Management, Inc. |
| Description | whole medical treatment facilities operations and maintenance support services |
| PIID + Modification | 47QFRA19F0009 (P00004) |
| Parent PIID + Modification | GS08Q15BPD0005 (0) |
| Signed Date | September 17, 2019 |
| Effective Date | September 17, 2019 |
| Modified Date | Tue Sep 17 2019 17:24:32 GMT-0400 (Eastern Daylight Time) |
| DUNS | 884999491 |
| Contracting Office | GSA: FAS; gsa fas aas region 8 |
| Requesting Office | Defense: Air Force; f2mtaj afmsa sgrm |
| Contract Action Type | delivery order |
| Place of Performance | san antonio, texas 782261885 united states |
| Obligated Amount | Change: $18,233.36 USD, Total: $708,662.69 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $18,233.36 USD, Total: $732,838.99 USD |
| Potential Value "Base and All Options Value" | Change: $18,233.36 USD, Total: $1,314,265.21 USD |
Award 207 of 500
| Vendor | Facility Services Management, Inc. |
| Description | o&m exercise option year one (1) |
| PIID + Modification | W9127818D0096 (P00002) |
| Signed Date | September 16, 2019 |
| Effective Date | September 24, 2019 |
| Modified Date | Mon Sep 16 2019 16:27:25 GMT-0400 (Eastern Daylight Time) |
| DUNS | 884999491 |
| Contracting Office | Defense: Army; us army engineer district mobile |
| Requesting Office | Defense: Army; w6f2 army health cln aberdeen |
| Contract Action Type | idc |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $475,000,000.00 USD |
Award 208 of 500
| Vendor | Facility Services Management, Inc. |
| Description | operations and maintenance (fort huachuca, az) |
| PIID + Modification | W9124A19C0002 (P00007) |
| Signed Date | September 16, 2019 |
| Effective Date | September 17, 2019 |
| Modified Date | Fri Apr 24 2020 14:16:52 GMT-0400 (Eastern Daylight Time) |
| DUNS | 884999491 |
| Contracting Office | Defense: Army; acc-aberdeen proving grounds contr |
| Requesting Office | Defense: Army; w6cf dir dpw |
| Contract Action Type | definitive contract |
| Place of Performance | fort huachuca, arizona 856137070 united states |
| Obligated Amount | Change: $0.00 USD, Total: $28,103,675.80 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $71,332,606.62 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $71,332,606.62 USD |
Award 209 of 500
| Vendor | Facility Services Management, Inc. |
| Description | whole medical treatment facilities operations and maintenance support services |
| PIID + Modification | GSQ0816BP0041 (PS034) |
| Parent PIID + Modification | GS08Q15BPD0005 (0) |
| Signed Date | September 16, 2019 |
| Effective Date | September 16, 2019 |
| Modified Date | Mon Sep 16 2019 11:29:45 GMT-0400 (Eastern Daylight Time) |
| DUNS | 884999491 |
| Contracting Office | GSA: FAS; gsa fas aas region 8 |
| Requesting Office | Defense: Air Force; f2mtaj afmsa sgrm |
| Contract Action Type | delivery order |
| Place of Performance | san antonio, texas 782261885 united states |
| Obligated Amount | Change: $6,762.27 USD, Total: $4,130,518.99 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $6,762.27 USD, Total: $4,130,518.99 USD |
| Potential Value "Base and All Options Value" | Change: $6,762.27 USD, Total: $4,130,518.99 USD |
Award 210 of 500
| Vendor | Facility Services Management, Inc. |
| Description | additional work to repair conduit. |
| PIID + Modification | 47PG0319F0058 (PS0001) |
| Parent PIID + Modification | 47PG0118D0002 (0) |
| Signed Date | September 16, 2019 |
| Effective Date | September 16, 2019 |
| Modified Date | Mon Sep 16 2019 10:55:00 GMT-0400 (Eastern Daylight Time) |
| DUNS | 884999491 |
| Contracting Office | GSA: PBS; pbs r6 |
| Requesting Office | GSA: PBS; pbs r6 |
| Contract Action Type | delivery order |
| Place of Performance | cape girardeau, missouri 637011504 united states |
| Obligated Amount | Change: $12,717.00 USD, Total: $17,751.70 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $12,717.00 USD, Total: $17,751.70 USD |
| Potential Value "Base and All Options Value" | Change: $12,717.00 USD, Total: $17,751.70 USD |
Award 211 of 500
| Vendor | Facility Services Management, Inc. |
| Description | base year increase parts&spares funds |
| PIID + Modification | W9127819F0069 (P00003) |
| Parent PIID + Modification | W9127818D0096 (0) |
| Signed Date | September 14, 2019 |
| Effective Date | September 16, 2019 |
| Modified Date | Sat Sep 14 2019 11:22:51 GMT-0400 (Eastern Daylight Time) |
| DUNS | 884999491 |
| Contracting Office | Defense: Army; us army engineer district mobile |
| Requesting Office | Defense: Army; w3qm dd eisenhower army medcen |
| Contract Action Type | delivery order |
| Place of Performance | fort gordon, georgia 309056018 united states |
| Obligated Amount | Change: $75,000.00 USD, Total: $4,228,152.99 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $75,000.00 USD, Total: $4,228,152.99 USD |
| Potential Value "Base and All Options Value" | Change: $75,000.00 USD, Total: $20,779,165.56 USD |
Award 212 of 500
| Vendor | Facility Services Management, Inc. |
| Description | operations and maintenance for dpw (fort huachuca) |
| PIID + Modification | W9124A19C0002 (P00006) |
| Signed Date | September 13, 2019 |
| Effective Date | September 13, 2019 |
| Modified Date | Fri Apr 24 2020 14:16:52 GMT-0400 (Eastern Daylight Time) |
| DUNS | 884999491 |
| Contracting Office | Defense: Army; acc-aberdeen proving grounds contr |
| Requesting Office | Defense: Army; w6cf dir dpw |
| Contract Action Type | definitive contract |
| Place of Performance | fort huachuca, arizona 856137070 united states |
| Obligated Amount | Change: $32,424.45 USD, Total: $28,103,675.80 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $71,332,606.62 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $71,332,606.62 USD |
Award 213 of 500
| Vendor | Facility Services Management, Inc. |
| Description | facility o&m services, option period 2 |
| PIID + Modification | 0009 (27) |
| Parent PIID + Modification | W912DY15D0033 (0) |
| Signed Date | September 13, 2019 |
| Effective Date | September 16, 2019 |
| Modified Date | Fri Sep 13 2019 14:18:49 GMT-0400 (Eastern Daylight Time) |
| DUNS | 884999491 |
| Contracting Office | Defense: Army; w2v6 usa eng spt ctr huntsvil |
| Requesting Office | Defense: Air Force; f2mtaj afmsa sgrm |
| Contract Action Type | delivery order |
| Place of Performance | hurlburt field, florida 325441000 united states |
| Obligated Amount | Change: $10,882.95 USD, Total: $2,585,621.87 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $10,882.95 USD, Total: $2,585,621.87 USD |
| Potential Value "Base and All Options Value" | Change: $10,882.95 USD, Total: $2,585,621.87 USD |
Award 214 of 500
| Vendor | Facility Services Management, Inc. |
| Description | o&m services: option year 3 |
| PIID + Modification | 0011 (18) |
| Parent PIID + Modification | W912DY15D0033 (0) |
| Signed Date | September 13, 2019 |
| Effective Date | September 16, 2019 |
| Modified Date | Fri Sep 13 2019 13:57:45 GMT-0400 (Eastern Daylight Time) |
| DUNS | 884999491 |
| Contracting Office | Defense: Army; w2v6 usa eng spt ctr huntsvil |
| Requesting Office | Defense: Air Force; f2mtaj afmsa sgrm |
| Contract Action Type | delivery order |
| Place of Performance | valdosta, georgia 316023073 united states |
| Obligated Amount | Change: $6,277.23 USD, Total: $2,174,258.51 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $6,277.23 USD, Total: $2,174,258.51 USD |
| Potential Value "Base and All Options Value" | Change: $6,277.23 USD, Total: $2,265,506.51 USD |
Award 215 of 500
| Vendor | Facility Services Management, Inc. |
| Description | base year sustainment parts mod |
| PIID + Modification | W9127819F0069 (P00002) |
| Parent PIID + Modification | W9127818D0096 (0) |
| Signed Date | September 11, 2019 |
| Effective Date | September 11, 2019 |
| Modified Date | Wed Sep 11 2019 14:00:10 GMT-0400 (Eastern Daylight Time) |
| DUNS | 884999491 |
| Contracting Office | Defense: Army; us army engineer district mobile |
| Requesting Office | Defense: Army; w3qm dd eisenhower army medcen |
| Contract Action Type | delivery order |
| Place of Performance | fort gordon, georgia 309056018 united states |
| Obligated Amount | Change: $50,000.00 USD, Total: $4,228,152.99 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $50,000.00 USD, Total: $4,228,152.99 USD |
| Potential Value "Base and All Options Value" | Change: $50,000.00 USD, Total: $20,779,165.56 USD |
Award 216 of 500
| Vendor | Facility Services Management, Inc. |
| Description | building maintenance and operations |
| PIID + Modification | GS06Q17BQDS207 (PS0004) |
| Signed Date | September 6, 2019 |
| Effective Date | August 26, 2019 |
| Modified Date | Fri Sep 06 2019 15:52:03 GMT-0400 (Eastern Daylight Time) |
| DUNS | 884999491 |
| Contracting Office | GSA: FAS; gsa/fas heartland acquisition cente |
| Requesting Office | GSA: FAS; gsa/fas heartland acquisition cente |
| Contract Action Type | idc |
| Major Program Code | building maintenance and operations (bmo) small business phase 2 |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $27,000,000,000.00 USD |
Award 217 of 500
| Vendor | Facility Services Management, Inc. |
| Description | modification issued to extend completion date from 09/10/2019 to 10/10/2019 for the installation of a new cac enabled identiv-hirsch access system at edwards afb, ca |
| PIID + Modification | 47PA0318F0165 (PS0003) |
| Parent PIID + Modification | GS08Q15BPD0005 (0) |
| Signed Date | September 5, 2019 |
| Effective Date | September 5, 2019 |
| Modified Date | Thu Sep 05 2019 17:48:57 GMT-0400 (Eastern Daylight Time) |
| DUNS | 884999491 |
| Contracting Office | GSA: PBS; pbs central office |
| Requesting Office | Defense: Air Force; f2mtaj afmsa sgrm |
| Contract Action Type | delivery order |
| Place of Performance | edwards, california 935241001 united states |
| Obligated Amount | Change: $0.00 USD, Total: $386,124.15 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $386,124.15 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $386,124.15 USD |
Award 218 of 500
| Vendor | Facility Services Management, Inc. |
| Description | replace hvac chiller, edwards afb, ca |
| PIID + Modification | 47PA0319F0095 (0) |
| Parent PIID + Modification | GS08Q15BPD0005 (0) |
| Signed Date | September 5, 2019 |
| Effective Date | September 5, 2019 |
| Modified Date | Thu Sep 05 2019 13:47:12 GMT-0400 (Eastern Daylight Time) |
| DUNS | 884999491 |
| Contracting Office | GSA: PBS; pbs central office |
| Requesting Office | Defense: Air Force; f2mtaj afmsa sgrm |
| Contract Action Type | delivery order |
| Place of Performance | edwards, california 935241001 united states |
| Obligated Amount | Change: $84,610.13 USD, Total: $84,610.13 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $84,610.13 USD, Total: $84,610.13 USD |
| Potential Value "Base and All Options Value" | Change: $84,610.13 USD, Total: $84,610.13 USD |
Award 219 of 500
| Vendor | Facility Services Management, Inc. |
| Description | air force medical services facilities operations&maintenance support |
| PIID + Modification | 47QFRA19F0016 (P00001) |
| Parent PIID + Modification | GS08Q15BPD0005 (0) |
| Signed Date | September 3, 2019 |
| Effective Date | July 29, 2019 |
| Modified Date | Fri Oct 04 2019 08:50:47 GMT-0400 (Eastern Daylight Time) |
| DUNS | 884999491 |
| Contracting Office | GSA: FAS; gsa fas aas region 8 |
| Requesting Office | Defense: Air Force; f2mtaj afmsa sgrm |
| Contract Action Type | delivery order |
| Place of Performance | san antonio, texas 782261885 united states |
| Obligated Amount | Change: $-5,502.40 USD, Total: $538,060.13 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-5,502.40 USD, Total: $538,060.13 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $1,084,685.49 USD |
Award 220 of 500
| Vendor | Facility Services Management, Inc. |
| Description | add technical instructions |
| PIID + Modification | GSQ0816BP0041 (PS033) |
| Parent PIID + Modification | GS08Q15BPD0005 (0) |
| Signed Date | August 30, 2019 |
| Effective Date | August 30, 2019 |
| Modified Date | Fri Aug 30 2019 13:26:26 GMT-0400 (Eastern Daylight Time) |
| DUNS | 884999491 |
| Contracting Office | GSA: FAS; gsa fas aas region 8 |
| Requesting Office | Defense: Air Force; f2mtaj afmsa sgrm |
| Contract Action Type | delivery order |
| Place of Performance | san antonio, texas 782261885 united states |
| Obligated Amount | Change: $44,969.82 USD, Total: $4,123,756.72 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $44,969.82 USD, Total: $4,123,756.72 USD |
| Potential Value "Base and All Options Value" | Change: $44,969.82 USD, Total: $4,123,756.72 USD |
Award 221 of 500
| Vendor (as written) | facility services management incorporated |
| Vendor (normalized) | Facility Services Management, Inc. |
| Description | o&m services for aro |
| PIID + Modification | NAMA15F0130 (13) |
| Parent PIID + Modification | GS06F0048P (PA0010ADDRESSCHG) |
| Signed Date | August 29, 2019 |
| Effective Date | September 23, 2019 |
| Modified Date | Thu Aug 29 2019 16:15:42 GMT-0400 (Eastern Daylight Time) |
| DUNS | 884999491 |
| Contracting Office | NARA; nara contracting office |
| Requesting Office | NARA; nara |
| Contract Action Type | delivery order |
| Place of Performance | morrow, georgia 302603806 united states |
| Obligated Amount | Change: $90,605.26 USD, Total: $1,570,451.64 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $362,421.08 USD, Total: $1,842,267.46 USD |
| Potential Value "Base and All Options Value" | Change: $3,242.13 USD, Total: $1,842,267.46 USD |
Award 222 of 500
| Vendor | Facility Services Management, Inc. |
| Description | operations and maintenance for dpw (fort huachuca) |
| PIID + Modification | W9124A19C0002 (P00005) |
| Signed Date | August 27, 2019 |
| Effective Date | August 27, 2019 |
| Modified Date | Fri Apr 24 2020 14:16:52 GMT-0400 (Eastern Daylight Time) |
| DUNS | 884999491 |
| Contracting Office | Defense: Army; acc-aberdeen proving grounds contr |
| Requesting Office | Defense: Army; w6cf dir dpw |
| Contract Action Type | definitive contract |
| Place of Performance | fort huachuca, arizona 856137070 united states |
| Obligated Amount | Change: $1,912,300.75 USD, Total: $28,103,675.80 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $71,332,606.62 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $71,332,606.62 USD |
Award 223 of 500
| Vendor | Facility Services Management, Inc. |
| Description | incremental corrective maintenance services |
| PIID + Modification | 0013 (28) |
| Parent PIID + Modification | W912DY15D0033 (0) |
| Signed Date | August 23, 2019 |
| Effective Date | August 23, 2019 |
| Modified Date | Fri Aug 23 2019 14:19:05 GMT-0400 (Eastern Daylight Time) |
| DUNS | 884999491 |
| Contracting Office | Defense: Army; w2v6 usa eng spt ctr huntsvil |
| Requesting Office | Defense: Air Force; f2mtaj afmsa sgrm |
| Contract Action Type | delivery order |
| Place of Performance | alexandria, virginia 223061849 united states |
| Obligated Amount | Change: $39,285.70 USD, Total: $3,346,567.18 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $39,285.70 USD, Total: $3,346,567.18 USD |
| Potential Value "Base and All Options Value" | Change: $39,285.70 USD, Total: $3,508,099.18 USD |
Award 224 of 500
| Vendor | Facility Services Management, Inc. |
| Description | increase ijo funding line |
| PIID + Modification | W9127819F0204 (P00001) |
| Parent PIID + Modification | W9127818D0096 (0) |
| Signed Date | August 23, 2019 |
| Effective Date | August 23, 2019 |
| Modified Date | Fri Aug 23 2019 14:22:42 GMT-0400 (Eastern Daylight Time) |
| DUNS | 884999491 |
| Contracting Office | Defense: Army; us army engineer district mobile |
| Requesting Office | Defense: Army; w2mq us army aeromedical ctr |
| Contract Action Type | delivery order |
| Place of Performance | fort rucker, alabama 363620005 united states |
| Obligated Amount | Change: $195,000.00 USD, Total: $1,628,150.02 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $195,000.00 USD, Total: $1,628,150.02 USD |
| Potential Value "Base and All Options Value" | Change: $195,000.00 USD, Total: $1,628,150.02 USD |
Award 225 of 500
| Vendor | Facility Services Management, Inc. |
| Description | ncmms repairs at the rush h. limbaugh sr. federal courthouse. |
| PIID + Modification | 47PG0319F0077 (0) |
| Parent PIID + Modification | 47PG0118D0002 (0) |
| Signed Date | August 22, 2019 |
| Effective Date | August 22, 2019 |
| Modified Date | Thu Sep 03 2020 13:55:38 GMT-0400 (Eastern Daylight Time) |
| DUNS | 884999491 |
| Contracting Office | GSA: PBS; pbs r6 |
| Requesting Office | GSA: PBS; pbs r6 |
| Contract Action Type | delivery order |
| Place of Performance | cape girardeau, missouri 637036235 united states |
| Obligated Amount | Change: $62,112.94 USD, Total: $61,746.30 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $62,112.94 USD, Total: $61,746.30 USD |
| Potential Value "Base and All Options Value" | Change: $62,112.94 USD, Total: $61,746.30 USD |
Award 226 of 500
| Vendor | Facility Services Management, Inc. |
| Description | o&m services: optionyear 3 |
| PIID + Modification | 0004 (42) |
| Parent PIID + Modification | W912DY15D0033 (0) |
| Signed Date | August 21, 2019 |
| Effective Date | September 1, 2015 |
| Modified Date | Thu Jan 23 2020 11:33:52 GMT-0500 (Eastern Standard Time) |
| DUNS | 884999491 |
| Contracting Office | Defense: Army; w2v6 usa eng spt ctr huntsvil |
| Requesting Office | Defense: Army; w2v6 usa eng spt ctr huntsvil |
| Contract Action Type | delivery order |
| Place of Performance | andrews afb, maryland 207625222 united states |
| Obligated Amount | Change: $115,000.00 USD, Total: $18,934,901.72 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $115,000.00 USD, Total: $18,934,901.72 USD |
| Potential Value "Base and All Options Value" | Change: $115,000.00 USD, Total: $18,934,901.72 USD |
Award 227 of 500
| Vendor | Facility Services Management, Inc. |
| Description | o&m services: option period 3 |
| PIID + Modification | 0007 (36) |
| Parent PIID + Modification | W912DY15D0033 (0) |
| Signed Date | August 21, 2019 |
| Effective Date | August 26, 2019 |
| Modified Date | Wed Aug 21 2019 16:55:01 GMT-0400 (Eastern Daylight Time) |
| DUNS | 884999491 |
| Contracting Office | Defense: Army; w2v6 usa eng spt ctr huntsvil |
| Requesting Office | Defense: Air Force; f2mtaj afmsa sgrm |
| Contract Action Type | delivery order |
| Place of Performance | scott afb, illinois 622255312 united states |
| Obligated Amount | Change: $120,000.00 USD, Total: $10,760,156.55 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $120,000.00 USD, Total: $10,760,156.55 USD |
| Potential Value "Base and All Options Value" | Change: $120,000.00 USD, Total: $12,811,004.55 USD |
Award 228 of 500
| Vendor | Facility Services Management, Inc. |
| Description | o&m ijo plus up |
| PIID + Modification | W9127819F0051 (P00002) |
| Parent PIID + Modification | W9127818D0096 (0) |
| Signed Date | August 21, 2019 |
| Effective Date | August 21, 2019 |
| Modified Date | Wed Aug 21 2019 14:21:11 GMT-0400 (Eastern Daylight Time) |
| DUNS | 884999491 |
| Contracting Office | Defense: Army; us army engineer district mobile |
| Requesting Office | Defense: Army; w0ee usa meddac alaska |
| Contract Action Type | delivery order |
| Place of Performance | fort wainwright, alaska 997030004 united states |
| Obligated Amount | Change: $300,000.00 USD, Total: $1,268,424.50 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $300,000.00 USD, Total: $1,268,424.50 USD |
| Potential Value "Base and All Options Value" | Change: $300,000.00 USD, Total: $5,019,110.88 USD |
Award 229 of 500
| Vendor | Facility Services Management, Inc. |
| Description | o&m services, opt yr 1 |
| PIID + Modification | W912DY18F0355 (P00012) |
| Parent PIID + Modification | W912DY15D0033 (0) |
| Signed Date | August 20, 2019 |
| Effective Date | August 21, 2019 |
| Modified Date | Tue Aug 20 2019 09:30:25 GMT-0400 (Eastern Daylight Time) |
| DUNS | 884999491 |
| Contracting Office | Defense: Army; w2v6 usa eng spt ctr huntsvil |
| Requesting Office | Defense: Air Force; f2mtaj afmsa sgrm |
| Contract Action Type | delivery order |
| Place of Performance | patrick afb, florida 329250035 united states |
| Obligated Amount | Change: $70,000.00 USD, Total: $1,487,754.19 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $70,000.00 USD, Total: $1,487,754.19 USD |
| Potential Value "Base and All Options Value" | Change: $70,000.00 USD, Total: $3,441,210.19 USD |
Award 230 of 500
| Vendor | Facility Services Management, Inc. |
| Description | o&m services, opt yr 1 |
| PIID + Modification | W912DY18F0355 (P00011) |
| Parent PIID + Modification | W912DY15D0033 (0) |
| Signed Date | August 19, 2019 |
| Effective Date | July 12, 2019 |
| Modified Date | Mon Aug 19 2019 11:41:15 GMT-0400 (Eastern Daylight Time) |
| DUNS | 884999491 |
| Contracting Office | Defense: Army; w2v6 usa eng spt ctr huntsvil |
| Requesting Office | Defense: Air Force; f2mtaj afmsa sgrm |
| Contract Action Type | delivery order |
| Place of Performance | patrick afb, florida 329250035 united states |
| Obligated Amount | Change: $20,000.00 USD, Total: $1,487,754.19 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $20,000.00 USD, Total: $1,487,754.19 USD |
| Potential Value "Base and All Options Value" | Change: $20,000.00 USD, Total: $3,441,210.19 USD |
Award 231 of 500
| Vendor | Facility Services Management, Inc. |
| Description | o&m services: optionyear 4 |
| PIID + Modification | 0004 (41) |
| Parent PIID + Modification | W912DY15D0033 (0) |
| Signed Date | August 14, 2019 |
| Effective Date | September 1, 2015 |
| Modified Date | Thu Jan 23 2020 11:33:52 GMT-0500 (Eastern Standard Time) |
| DUNS | 884999491 |
| Contracting Office | Defense: Army; w2v6 usa eng spt ctr huntsvil |
| Requesting Office | Defense: Air Force; f2mtaj afmsa sgrm |
| Contract Action Type | delivery order |
| Place of Performance | andrews afb, maryland 207625222 united states |
| Obligated Amount | Change: $3,302,018.00 USD, Total: $18,934,901.72 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $3,302,018.00 USD, Total: $18,934,901.72 USD |
| Potential Value "Base and All Options Value" | Change: $492,926.00 USD, Total: $18,934,901.72 USD |
Award 232 of 500
| Vendor | Facility Services Management, Inc. |
| Description | add document specialist |
| PIID + Modification | GSQ0816BP0008 (PS016) |
| Parent PIID + Modification | GS08Q15BPD0005 (0) |
| Signed Date | August 13, 2019 |
| Effective Date | August 13, 2019 |
| Modified Date | Tue Aug 13 2019 10:07:46 GMT-0400 (Eastern Daylight Time) |
| DUNS | 884999491 |
| Contracting Office | GSA: FAS; gsa fas aas region 8 |
| Requesting Office | Defense: Air Force; f2mtaj afmsa sgrm |
| Contract Action Type | delivery order |
| Place of Performance | san antonio, texas 782261885 united states |
| Obligated Amount | Change: $41,629.69 USD, Total: $16,279,927.45 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $41,629.69 USD, Total: $16,279,927.45 USD |
| Potential Value "Base and All Options Value" | Change: $41,629.69 USD, Total: $16,279,927.45 USD |
Award 233 of 500
| Vendor | Facility Services Management, Inc. |
| Description | afmsa, multiple requirements at elmendorf afb, ak. |
| PIID + Modification | 47PA0319F0087 (0) |
| Parent PIID + Modification | GS08Q15BPD0005 (0) |
| Signed Date | August 13, 2019 |
| Effective Date | August 13, 2019 |
| Modified Date | Tue Oct 22 2019 13:48:06 GMT-0400 (Eastern Daylight Time) |
| DUNS | 884999491 |
| Contracting Office | GSA: PBS; pbs central office |
| Requesting Office | Defense: Air Force; f2mtaj afmsa sgrm |
| Contract Action Type | delivery order |
| Place of Performance | elmendorf afb, alaska 995061101 united states |
| Obligated Amount | Change: $71,141.67 USD, Total: $71,141.67 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $71,141.67 USD, Total: $71,141.67 USD |
| Potential Value "Base and All Options Value" | Change: $71,141.67 USD, Total: $71,141.67 USD |
Award 234 of 500
| Vendor | Facility Services Management, Inc. |
| Description | to realign clin/task line items |
| PIID + Modification | GS08Q15BPD0005 (PS010) |
| Signed Date | August 13, 2019 |
| Effective Date | August 12, 2019 |
| Modified Date | Fri Aug 16 2019 11:52:39 GMT-0400 (Eastern Daylight Time) |
| DUNS | 884999491 |
| Contracting Office | GSA: FAS; gsa fas aas region 8 |
| Requesting Office | Defense: Air Force; f2mtaj afmsa sgrm |
| Contract Action Type | idc |
| Obligated Amount | Change: $0.00 USD, Total: $0.01 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $0.01 USD |
Award 235 of 500
| Vendor | Facility Services Management, Inc. |
| Description | plus up funds for base year sustainment, ijo, and parts/materials |
| PIID + Modification | W9127819F0069 (P00001) |
| Parent PIID + Modification | W9127818D0096 (0) |
| Signed Date | August 12, 2019 |
| Effective Date | August 12, 2019 |
| Modified Date | Mon Aug 12 2019 11:51:23 GMT-0400 (Eastern Daylight Time) |
| DUNS | 884999491 |
| Contracting Office | Defense: Army; us army engineer district mobile |
| Requesting Office | Defense: Army; w3qm dd eisenhower army medcen |
| Contract Action Type | delivery order |
| Place of Performance | fort gordon, georgia 309056018 united states |
| Obligated Amount | Change: $127,485.44 USD, Total: $4,128,152.99 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $127,485.44 USD, Total: $4,128,152.99 USD |
| Potential Value "Base and All Options Value" | Change: $127,485.44 USD, Total: $20,679,165.56 USD |
Award 236 of 500
| Vendor (as written) | facility services management incorporated |
| Vendor (normalized) | Facility Services Management, Inc. |
| Description | hst landscape service - de obligation |
| PIID + Modification | NAMA15F0042 (P00008) |
| Parent PIID + Modification | GS06F0048P (PA0010ADDRESSCHG) |
| Signed Date | August 8, 2019 |
| Effective Date | August 8, 2019 |
| Modified Date | Thu Aug 08 2019 12:07:59 GMT-0400 (Eastern Daylight Time) |
| DUNS | 884999491 |
| Contracting Office | NARA; nara contracting office |
| Requesting Office | NARA; nara contracting office |
| Contract Action Type | delivery order |
| Place of Performance | independence, missouri 640501798 united states |
| Obligated Amount | Change: $-834.74 USD, Total: $1,005,734.20 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-834.74 USD, Total: $1,005,734.20 USD |
| Potential Value "Base and All Options Value" | Change: $-834.74 USD, Total: $1,005,734.20 USD |
Award 237 of 500
| Vendor | Facility Services Management, Inc. |
| Description | two additional mechanic hours. |
| PIID + Modification | 47PG0319F0017 (PS0001) |
| Parent PIID + Modification | 47PG0118D0002 (0) |
| Signed Date | August 8, 2019 |
| Effective Date | August 8, 2019 |
| Modified Date | Thu Aug 08 2019 15:56:16 GMT-0400 (Eastern Daylight Time) |
| DUNS | 884999491 |
| Contracting Office | GSA: PBS; pbs r6 |
| Requesting Office | GSA: PBS; pbs r6 |
| Contract Action Type | delivery order |
| Place of Performance | cape girardeau, missouri 637037445 united states |
| Obligated Amount | Change: $91.66 USD, Total: $366.64 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $91.66 USD, Total: $366.64 USD |
| Potential Value "Base and All Options Value" | Change: $91.66 USD, Total: $366.64 USD |
Award 238 of 500
| Vendor | Facility Services Management, Inc. |
| Description | add technical instructions |
| PIID + Modification | GSQ0816BP0041 (PS032) |
| Parent PIID + Modification | GS08Q15BPD0005 (0) |
| Signed Date | August 7, 2019 |
| Effective Date | August 7, 2019 |
| Modified Date | Fri Aug 09 2019 11:10:43 GMT-0400 (Eastern Daylight Time) |
| DUNS | 884999491 |
| Contracting Office | GSA: FAS; gsa fas aas region 8 |
| Requesting Office | Defense: Air Force; f2mtaj afmsa sgrm |
| Contract Action Type | delivery order |
| Place of Performance | san antonio, texas 782261885 united states |
| Obligated Amount | Change: $16,513.08 USD, Total: $4,078,786.90 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $16,513.08 USD, Total: $4,078,786.90 USD |
| Potential Value "Base and All Options Value" | Change: $16,513.08 USD, Total: $4,078,786.90 USD |
Award 239 of 500
| Vendor (as written) | facility services management incorporated |
| Vendor (normalized) | Facility Services Management, Inc. |
| Description | o&m services for aro |
| PIID + Modification | NAMA15F0130 (12) |
| Parent PIID + Modification | GS06F0048P (PA0010ADDRESSCHG) |
| Signed Date | August 6, 2019 |
| Effective Date | August 6, 2019 |
| Modified Date | Tue Aug 06 2019 15:32:30 GMT-0400 (Eastern Daylight Time) |
| DUNS | 884999491 |
| Contracting Office | NARA; nara contracting office |
| Requesting Office | NARA; nara |
| Contract Action Type | delivery order |
| Place of Performance | morrow, georgia 302603806 united states |
| Obligated Amount | Change: $6,861.00 USD, Total: $1,479,846.38 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $6,861.00 USD, Total: $1,479,846.38 USD |
| Potential Value "Base and All Options Value" | Change: $6,861.00 USD, Total: $1,839,025.33 USD |
Award 240 of 500
| Vendor | Facility Services Management, Inc. |
| Description | cm funding for option period 2 |
| PIID + Modification | 0019 (27) |
| Parent PIID + Modification | W912DY15D0033 (0) |
| Signed Date | August 5, 2019 |
| Effective Date | August 7, 2019 |
| Modified Date | Mon Aug 05 2019 11:55:48 GMT-0400 (Eastern Daylight Time) |
| DUNS | 884999491 |
| Contracting Office | Defense: Army; w2v6 usa eng spt ctr huntsvil |
| Requesting Office | Defense: Air Force; f2mtaj afmsa sgrm |
| Contract Action Type | delivery order |
| Place of Performance | biloxi, mississippi 395342464 united states |
| Obligated Amount | Change: $33,708.15 USD, Total: $14,079,751.82 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $33,708.15 USD, Total: $14,079,751.82 USD |
| Potential Value "Base and All Options Value" | Change: $33,708.15 USD, Total: $21,651,367.82 USD |
Award 241 of 500
| Vendor | Facility Services Management, Inc. |
| Description | o&m services: option year 3 |
| PIID + Modification | 0011 (17) |
| Parent PIID + Modification | W912DY15D0033 (0) |
| Signed Date | August 2, 2019 |
| Effective Date | August 6, 2019 |
| Modified Date | Fri Aug 02 2019 11:32:29 GMT-0400 (Eastern Daylight Time) |
| DUNS | 884999491 |
| Contracting Office | Defense: Army; w2v6 usa eng spt ctr huntsvil |
| Requesting Office | Defense: Air Force; f2mtaj afmsa sgrm |
| Contract Action Type | delivery order |
| Place of Performance | valdosta, georgia 316023073 united states |
| Obligated Amount | Change: $20,000.00 USD, Total: $2,145,258.51 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $20,000.00 USD, Total: $2,145,258.51 USD |
| Potential Value "Base and All Options Value" | Change: $20,000.00 USD, Total: $2,236,506.51 USD |
Award 242 of 500
| Vendor | Facility Services Management, Inc. |
| Description | oy 1 revised pws and corrective maintenance |
| PIID + Modification | W912DY18F0430 (P00007) |
| Parent PIID + Modification | W912DY15D0033 (0) |
| Signed Date | July 31, 2019 |
| Effective Date | August 2, 2019 |
| Modified Date | Wed Jul 31 2019 14:19:03 GMT-0400 (Eastern Daylight Time) |
| DUNS | 884999491 |
| Contracting Office | Defense: Army; w2v6 usa eng spt ctr huntsvil |
| Requesting Office | Defense: Air Force; f2mtaj afmsa sgrm |
| Contract Action Type | delivery order |
| Place of Performance | montgomery, alabama 361125907 united states |
| Obligated Amount | Change: $30,000.00 USD, Total: $1,557,460.46 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $30,000.00 USD, Total: $1,557,460.46 USD |
| Potential Value "Base and All Options Value" | Change: $30,000.00 USD, Total: $4,311,724.46 USD |
Award 243 of 500
| Vendor | Facility Services Management, Inc. |
| Description | pentagon memorial operations and maintenance |
| PIID + Modification | HQ003419C0115 (0) |
| Signed Date | July 31, 2019 |
| Effective Date | August 1, 2019 |
| Modified Date | Wed Jul 31 2019 15:28:49 GMT-0400 (Eastern Daylight Time) |
| DUNS | 884999491 |
| Contracting Office | Defense: WHS; washington headquarters services |
| Requesting Office | Defense: WHS; whs/fsd/ops/ffd/pentagon |
| Contract Action Type | definitive contract |
| Place of Performance | washington, district of columbia 203011155 united states |
| Obligated Amount | Change: $821,162.65 USD, Total: $821,162.65 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $821,162.65 USD, Total: $821,162.65 USD |
| Potential Value "Base and All Options Value" | Change: $4,191,488.45 USD, Total: $4,191,488.45 USD |
Award 244 of 500
| Vendor | Facility Services Management, Inc. |
| Description | o&m services: optionyear 4 mod 23-pws changes and cm funding |
| PIID + Modification | 0003 (23) |
| Parent PIID + Modification | W912DY15D0033 (0) |
| Signed Date | July 31, 2019 |
| Effective Date | August 1, 2019 |
| Modified Date | Wed Jul 31 2019 11:51:00 GMT-0400 (Eastern Daylight Time) |
| DUNS | 884999491 |
| Contracting Office | Defense: Army; w2v6 usa eng spt ctr huntsvil |
| Requesting Office | Defense: Air Force; f2mtaj afmsa sgrm |
| Contract Action Type | delivery order |
| Place of Performance | warner robins, georgia 310981600 united states |
| Obligated Amount | Change: $96,056.00 USD, Total: $1,780,642.93 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $96,056.00 USD, Total: $1,780,642.93 USD |
| Potential Value "Base and All Options Value" | Change: $96,056.00 USD, Total: $1,858,450.93 USD |
Award 245 of 500
| Vendor (as written) | facility services management incorporated |
| Vendor (normalized) | Facility Services Management, Inc. |
| Description | hst landscape service - extra work |
| PIID + Modification | NAMA15F0042 (P00007) |
| Parent PIID + Modification | GS06F0048P (PA0010ADDRESSCHG) |
| Signed Date | July 31, 2019 |
| Effective Date | July 31, 2019 |
| Modified Date | Wed Jul 31 2019 08:09:57 GMT-0400 (Eastern Daylight Time) |
| DUNS | 884999491 |
| Contracting Office | NARA; nara contracting office |
| Requesting Office | NARA; nara contracting office |
| Contract Action Type | delivery order |
| Place of Performance | independence, missouri 640501798 united states |
| Obligated Amount | Change: $11,828.20 USD, Total: $1,006,568.94 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $11,828.20 USD, Total: $1,006,568.94 USD |
| Potential Value "Base and All Options Value" | Change: $11,828.20 USD, Total: $1,006,568.94 USD |
Award 246 of 500
| Vendor | Facility Services Management, Inc. |
| Description | facility o&m services: opt yr 2 |
| PIID + Modification | W912DY17F0373 (P00012) |
| Parent PIID + Modification | W912DY15D0033 (0) |
| Signed Date | July 29, 2019 |
| Effective Date | August 15, 2019 |
| Modified Date | Mon Jul 29 2019 16:53:41 GMT-0400 (Eastern Daylight Time) |
| DUNS | 884999491 |
| Contracting Office | Defense: Army; w2v6 usa eng spt ctr huntsvil |
| Requesting Office | Defense: Army; w2v6 usa eng spt ctr huntsvil |
| Contract Action Type | delivery order |
| Place of Performance | frederick, maryland 217026203 united states |
| Obligated Amount | Change: $4,886,000.00 USD, Total: $16,458,417.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $4,886,000.00 USD, Total: $16,458,417.00 USD |
| Potential Value "Base and All Options Value" | Change: $1,491,800.00 USD, Total: $47,386,221.00 USD |
Award 247 of 500
| Vendor | Facility Services Management, Inc. |
| Description | operations and maintenance services for the medical treatment facilities cannon |
| PIID + Modification | 47QFRA19F0016 (0) |
| Parent PIID + Modification | GS08Q15BPD0005 (0) |
| Signed Date | July 29, 2019 |
| Effective Date | July 29, 2019 |
| Modified Date | Mon Jul 29 2019 17:21:53 GMT-0400 (Eastern Daylight Time) |
| DUNS | 884999491 |
| Contracting Office | GSA: FAS; gsa fas aas region 8 |
| Requesting Office | Defense: Air Force; f2mtaj afmsa sgrm |
| Contract Action Type | delivery order |
| Place of Performance | san antonio, texas 782261885 united states |
| Obligated Amount | Change: $543,562.53 USD, Total: $543,562.53 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $543,562.53 USD, Total: $543,562.53 USD |
| Potential Value "Base and All Options Value" | Change: $1,084,685.49 USD, Total: $1,084,685.49 USD |
Award 248 of 500
| Vendor | Facility Services Management, Inc. |
| Description | exercise oy1 |
| PIID + Modification | 47QFRA18F0057 (P00006) |
| Parent PIID + Modification | GS08Q15BPD0005 (0) |
| Signed Date | July 26, 2019 |
| Effective Date | August 1, 2018 |
| Modified Date | Fri Jul 26 2019 18:07:25 GMT-0400 (Eastern Daylight Time) |
| DUNS | 884999491 |
| Contracting Office | GSA: FAS; gsa fas aas region 8 |
| Requesting Office | Defense: Air Force; f2mtaj afmsa sgrm |
| Contract Action Type | delivery order |
| Place of Performance | san antonio, texas 782261885 united states |
| Obligated Amount | Change: $1,236,196.70 USD, Total: $2,201,275.39 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $1,236,196.70 USD, Total: $2,201,275.39 USD |
| Potential Value "Base and All Options Value" | Change: $1,236,196.70 USD, Total: $2,201,275.39 USD |
Award 249 of 500
| Vendor | Facility Services Management, Inc. |
| Description | install mental health service window, altus afb, ok. |
| PIID + Modification | 47PA0319F0081 (0) |
| Parent PIID + Modification | GS08Q15BPD0005 (0) |
| Signed Date | July 25, 2019 |
| Effective Date | July 25, 2019 |
| Modified Date | Thu Jul 25 2019 17:09:07 GMT-0400 (Eastern Daylight Time) |
| DUNS | 884999491 |
| Contracting Office | GSA: PBS; pbs central office |
| Requesting Office | Defense: Air Force; f2mtaj afmsa sgrm |
| Contract Action Type | delivery order |
| Place of Performance | altus afb, oklahoma 735235069 united states |
| Obligated Amount | Change: $6,251.90 USD, Total: $6,251.90 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $6,251.90 USD, Total: $6,251.90 USD |
| Potential Value "Base and All Options Value" | Change: $6,251.90 USD, Total: $6,251.90 USD |
Award 250 of 500
| Vendor | Facility Services Management, Inc. |
| Description | o&m services: optionyear 3 |
| PIID + Modification | 0004 (40) |
| Parent PIID + Modification | W912DY15D0033 (0) |
| Signed Date | July 22, 2019 |
| Effective Date | September 1, 2015 |
| Modified Date | Thu Jan 23 2020 11:33:52 GMT-0500 (Eastern Standard Time) |
| DUNS | 884999491 |
| Contracting Office | Defense: Army; w2v6 usa eng spt ctr huntsvil |
| Requesting Office | Defense: Air Force; f2mtaj afmsa sgrm |
| Contract Action Type | delivery order |
| Place of Performance | andrews afb, maryland 207625222 united states |
| Obligated Amount | Change: $30,451.54 USD, Total: $18,934,901.72 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $30,451.54 USD, Total: $18,934,901.72 USD |
| Potential Value "Base and All Options Value" | Change: $30,451.54 USD, Total: $18,934,901.72 USD |
Award 251 of 500
| Vendor | Facility Services Management, Inc. |
| Description | earthquake damage repairs, mechanical systems, bldg 100, muldoon clinic, ak va health care system. mod p01 no cost time extension |
| PIID + Modification | 36C26019F0169 (P00002) |
| Parent PIID + Modification | 47QSHA19D0018 (0) |
| Signed Date | July 22, 2019 |
| Effective Date | July 22, 2019 |
| Modified Date | Mon Jul 22 2019 17:13:32 GMT-0400 (Eastern Daylight Time) |
| DUNS | 884999491 |
| Contracting Office | Vet. Affairs; 260-network contract offic20(00260) |
| Requesting Office | Vet. Affairs; 463-anchorage (00463) |
| Contract Action Type | delivery order |
| Place of Performance | anchorage, alaska 995046104 united states |
| Obligated Amount | Change: $0.00 USD, Total: $616,124.34 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $616,124.34 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $616,124.34 USD |
Award 252 of 500
| Vendor | Facility Services Management, Inc. |
| Description | facility o&m services, option period 2 |
| PIID + Modification | 0009 (26) |
| Parent PIID + Modification | W912DY15D0033 (0) |
| Signed Date | July 19, 2019 |
| Effective Date | July 22, 2019 |
| Modified Date | Fri Jul 19 2019 16:52:11 GMT-0400 (Eastern Daylight Time) |
| DUNS | 884999491 |
| Contracting Office | Defense: Army; w2v6 usa eng spt ctr huntsvil |
| Requesting Office | Defense: Air Force; f2mtaj afmsa sgrm |
| Contract Action Type | delivery order |
| Place of Performance | hurlburt field, florida 325449067 united states |
| Obligated Amount | Change: $0.00 USD, Total: $2,585,621.87 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $2,585,621.87 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $2,585,621.87 USD |
Award 253 of 500
| Vendor | Facility Services Management, Inc. |
| Description | o&m services: option year 3 |
| PIID + Modification | 0008 (27) |
| Parent PIID + Modification | W912DY15D0033 (0) |
| Signed Date | July 16, 2019 |
| Effective Date | July 22, 2019 |
| Modified Date | Tue Jul 16 2019 16:54:09 GMT-0400 (Eastern Daylight Time) |
| DUNS | 884999491 |
| Contracting Office | Defense: Army; w2v6 usa eng spt ctr huntsvil |
| Requesting Office | Defense: Air Force; f2mtaj afmsa sgrm |
| Contract Action Type | delivery order |
| Place of Performance | columbus, mississippi 397055318 united states |
| Obligated Amount | Change: $55,189.19 USD, Total: $1,707,865.39 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $55,189.19 USD, Total: $1,707,865.39 USD |
| Potential Value "Base and All Options Value" | Change: $55,189.19 USD, Total: $2,055,529.39 USD |
Award 254 of 500
| Vendor | Facility Services Management, Inc. |
| Description | facilities o&m maintenance at luke afb |
| PIID + Modification | 47QFRA19F0009 (P00003) |
| Parent PIID + Modification | GS08Q15BPD0005 (0) |
| Signed Date | July 16, 2019 |
| Effective Date | July 16, 2019 |
| Modified Date | Mon Jul 22 2019 15:34:30 GMT-0400 (Eastern Daylight Time) |
| DUNS | 884999491 |
| Contracting Office | GSA: FAS; gsa fas aas region 8 |
| Requesting Office | Defense: Air Force; f2mtaj afmsa sgrm |
| Contract Action Type | delivery order |
| Place of Performance | san antonio, texas 782261885 united states |
| Obligated Amount | Change: $12,418.88 USD, Total: $690,429.33 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $12,418.88 USD, Total: $714,605.63 USD |
| Potential Value "Base and All Options Value" | Change: $12,418.88 USD, Total: $1,296,031.85 USD |
Award 255 of 500
| Vendor | Facility Services Management, Inc. |
| Description | earthquake funding/claim |
| PIID + Modification | GSQ0816BP0008 (PS015) |
| Parent PIID + Modification | GS08Q15BPD0005 (0) |
| Signed Date | July 12, 2019 |
| Effective Date | July 12, 2019 |
| Modified Date | Fri Jul 12 2019 16:06:45 GMT-0400 (Eastern Daylight Time) |
| DUNS | 884999491 |
| Contracting Office | GSA: FAS; gsa fas aas region 8 |
| Requesting Office | Defense: Air Force; f2mtaj afmsa sgrm |
| Contract Action Type | delivery order |
| Place of Performance | san antonio, texas 782261885 united states |
| Obligated Amount | Change: $815,341.52 USD, Total: $16,238,297.76 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $815,341.52 USD, Total: $16,238,297.76 USD |
| Potential Value "Base and All Options Value" | Change: $815,341.52 USD, Total: $16,238,297.76 USD |
Award 256 of 500
| Vendor | Facility Services Management, Inc. |
| Description | exercise oy4 |
| PIID + Modification | W912DY17F0204 (P00012) |
| Parent PIID + Modification | W912DY15D0033 (0) |
| Signed Date | July 12, 2019 |
| Effective Date | July 12, 2019 |
| Modified Date | Fri Jul 12 2019 12:00:43 GMT-0400 (Eastern Daylight Time) |
| DUNS | 884999491 |
| Contracting Office | Defense: Army; w2v6 usa eng spt ctr huntsvil |
| Requesting Office | Defense: Army; w2v6 usa eng spt ctr huntsvil |
| Contract Action Type | delivery order |
| Place of Performance | san antonio, texas 782347601 united states |
| Obligated Amount | Change: $350,000.00 USD, Total: $2,308,462.32 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $350,000.00 USD, Total: $2,308,462.32 USD |
| Potential Value "Base and All Options Value" | Change: $231,584.00 USD, Total: $2,367,670.32 USD |
Award 257 of 500
| Vendor | Facility Services Management, Inc. |
| Description | o&m services: option year 3 adding cm funding |
| PIID + Modification | 0006 (28) |
| Parent PIID + Modification | W912DY15D0033 (0) |
| Signed Date | July 11, 2019 |
| Effective Date | July 12, 2019 |
| Modified Date | Thu Jul 11 2019 11:55:27 GMT-0400 (Eastern Daylight Time) |
| DUNS | 884999491 |
| Contracting Office | Defense: Army; w2v6 usa eng spt ctr huntsvil |
| Requesting Office | Defense: Air Force; f2mtaj afmsa sgrm |
| Contract Action Type | delivery order |
| Place of Performance | tampa, florida 336215313 united states |
| Obligated Amount | Change: $33,688.46 USD, Total: $4,104,098.92 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $33,688.46 USD, Total: $4,104,098.92 USD |
| Potential Value "Base and All Options Value" | Change: $33,688.46 USD, Total: $4,873,586.92 USD |
Award 258 of 500
| Vendor | Facility Services Management, Inc. |
| Description | repair earthquake wall cracks and damage, elmendorf afb, ak. |
| PIID + Modification | 47PA0319F0073 (0) |
| Parent PIID + Modification | GS08Q15BPD0005 (0) |
| Signed Date | July 9, 2019 |
| Effective Date | July 9, 2019 |
| Modified Date | Thu May 14 2020 09:59:31 GMT-0400 (Eastern Daylight Time) |
| DUNS | 884999491 |
| Contracting Office | GSA: PBS; pbs central office |
| Requesting Office | Defense: Air Force; f2mtaj afmsa sgrm |
| Contract Action Type | delivery order |
| Place of Performance | elmendorf afb, alaska 995061101 united states |
| Obligated Amount | Change: $535,207.48 USD, Total: $535,207.48 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $535,207.48 USD, Total: $535,207.48 USD |
| Potential Value "Base and All Options Value" | Change: $535,207.48 USD, Total: $535,207.48 USD |
Award 259 of 500
| Vendor | Facility Services Management, Inc. |
| Description | o&m services: option period 3 no cost mod for afmsa lamping project |
| PIID + Modification | 0007 (35) |
| Parent PIID + Modification | W912DY15D0033 (0) |
| Signed Date | July 5, 2019 |
| Effective Date | July 5, 2019 |
| Modified Date | Fri Jul 05 2019 14:32:58 GMT-0400 (Eastern Daylight Time) |
| DUNS | 884999491 |
| Contracting Office | Defense: Army; w2v6 usa eng spt ctr huntsvil |
| Requesting Office | Defense: Air Force; f2mtaj afmsa sgrm |
| Contract Action Type | delivery order |
| Place of Performance | scott afb, illinois 622255312 united states |
| Obligated Amount | Change: $0.00 USD, Total: $10,760,156.55 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $10,760,156.55 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $12,811,004.55 USD |
Award 260 of 500
| Vendor | Facility Services Management, Inc. |
| Description | o&m services, opt yr 1 no cost modification for afmsa lamping project |
| PIID + Modification | W912DY18F0355 (P00010) |
| Parent PIID + Modification | W912DY15D0033 (0) |
| Signed Date | July 2, 2019 |
| Effective Date | July 2, 2019 |
| Modified Date | Tue Jul 02 2019 14:38:55 GMT-0400 (Eastern Daylight Time) |
| DUNS | 884999491 |
| Contracting Office | Defense: Army; w2v6 usa eng spt ctr huntsvil |
| Requesting Office | Defense: Air Force; f2mtaj afmsa sgrm |
| Contract Action Type | delivery order |
| Place of Performance | patrick afb, florida 329250035 united states |
| Obligated Amount | Change: $0.00 USD, Total: $1,487,754.19 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $1,487,754.19 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $3,441,210.19 USD |
Award 261 of 500
| Vendor | Facility Services Management, Inc. |
| Description | o&m services: option year 3 adding lamping project and cm funding |
| PIID + Modification | 0008 (26) |
| Parent PIID + Modification | W912DY15D0033 (0) |
| Signed Date | July 2, 2019 |
| Effective Date | June 8, 2019 |
| Modified Date | Tue Jul 02 2019 15:30:10 GMT-0400 (Eastern Daylight Time) |
| DUNS | 884999491 |
| Contracting Office | Defense: Army; w2v6 usa eng spt ctr huntsvil |
| Requesting Office | Defense: Air Force; f2mtaj afmsa sgrm |
| Contract Action Type | delivery order |
| Place of Performance | columbus, mississippi 397055318 united states |
| Obligated Amount | Change: $15,000.00 USD, Total: $1,707,865.39 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $15,000.00 USD, Total: $1,707,865.39 USD |
| Potential Value "Base and All Options Value" | Change: $15,000.00 USD, Total: $2,055,529.39 USD |
Award 262 of 500
| Vendor | Facility Services Management, Inc. |
| Description | fund opt d for opt pd 2 and add cm funding |
| PIID + Modification | 0019 (26) |
| Parent PIID + Modification | W912DY15D0033 (0) |
| Signed Date | June 28, 2019 |
| Effective Date | July 1, 2019 |
| Modified Date | Fri Jun 28 2019 14:19:12 GMT-0400 (Eastern Daylight Time) |
| DUNS | 884999491 |
| Contracting Office | Defense: Army; w2v6 usa eng spt ctr huntsvil |
| Requesting Office | Defense: Air Force; f2mtaj afmsa sgrm |
| Contract Action Type | delivery order |
| Place of Performance | biloxi, mississippi 395342464 united states |
| Obligated Amount | Change: $38,454.00 USD, Total: $14,079,751.82 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $38,454.00 USD, Total: $14,079,751.82 USD |
| Potential Value "Base and All Options Value" | Change: $21,318.00 USD, Total: $21,651,367.82 USD |
Award 263 of 500
| Vendor (as written) | facility services management incorporated |
| Vendor (normalized) | Facility Services Management, Inc. |
| Description | federal supply schedule contract |
| PIID + Modification | GS06F0048P (PMA767) |
| Signed Date | June 27, 2019 |
| Effective Date | June 27, 2019 |
| Modified Date | Thu Jun 27 2019 09:46:05 GMT-0400 (Eastern Daylight Time) |
| DUNS | 884999491 |
| Contracting Office | GSA: FAS; gsa/fas heartland acquisition cente |
| Requesting Office | GSA: FAS; gsa/fas heartland acquisition cente |
| Contract Action Type | fss |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $6,175,628.00 USD |
Award 264 of 500
| Vendor | Facility Services Management, Inc. |
| Description | o&m services: option year 1 |
| PIID + Modification | W912DY18F0430 (P00006) |
| Parent PIID + Modification | W912DY15D0033 (0) |
| Signed Date | June 27, 2019 |
| Effective Date | June 28, 2019 |
| Modified Date | Thu Jun 27 2019 13:28:19 GMT-0400 (Eastern Daylight Time) |
| DUNS | 884999491 |
| Contracting Office | Defense: Army; w2v6 usa eng spt ctr huntsvil |
| Requesting Office | Defense: Air Force; f2mtaj afmsa sgrm |
| Contract Action Type | delivery order |
| Place of Performance | montgomery, alabama 361125907 united states |
| Obligated Amount | Change: $538,488.00 USD, Total: $1,557,460.46 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $538,488.00 USD, Total: $1,557,460.46 USD |
| Potential Value "Base and All Options Value" | Change: $-285,376.00 USD, Total: $4,311,724.46 USD |
Award 265 of 500
| Vendor | Facility Services Management, Inc. |
| Description | technical instructions |
| PIID + Modification | 47QFRA18F0057 (P00005) |
| Parent PIID + Modification | GS08Q15BPD0005 (0) |
| Signed Date | June 26, 2019 |
| Effective Date | June 26, 2019 |
| Modified Date | Wed Jun 26 2019 12:39:43 GMT-0400 (Eastern Daylight Time) |
| DUNS | 884999491 |
| Contracting Office | GSA: FAS; gsa fas aas region 8 |
| Requesting Office | Defense: Air Force; f2mtaj afmsa sgrm |
| Contract Action Type | delivery order |
| Place of Performance | san antonio, texas 782261885 united states |
| Obligated Amount | Change: $0.00 USD, Total: $965,078.69 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $965,078.69 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $965,078.69 USD |
Award 266 of 500
| Vendor | Facility Services Management, Inc. |
| Description | o&m services, opt yr 1 |
| PIID + Modification | W912DY18F0355 (P00009) |
| Parent PIID + Modification | W912DY15D0033 (0) |
| Signed Date | June 24, 2019 |
| Effective Date | July 1, 2019 |
| Modified Date | Mon Jun 24 2019 17:18:32 GMT-0400 (Eastern Daylight Time) |
| DUNS | 884999491 |
| Contracting Office | Defense: Army; w2v6 usa eng spt ctr huntsvil |
| Requesting Office | Defense: Air Force; f2mtaj afmsa sgrm |
| Contract Action Type | delivery order |
| Place of Performance | patrick afb, florida 329250035 united states |
| Obligated Amount | Change: $398,592.00 USD, Total: $1,467,754.19 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $398,592.00 USD, Total: $1,467,754.19 USD |
| Potential Value "Base and All Options Value" | Change: $-286,272.00 USD, Total: $3,421,210.19 USD |
Award 267 of 500
| Vendor | Facility Services Management, Inc. |
| Description | exercise opt pd 2 |
| PIID + Modification | W912DY17F0156 (P00011) |
| Parent PIID + Modification | W912DY15D0033 (0) |
| Signed Date | June 24, 2019 |
| Effective Date | July 1, 2019 |
| Modified Date | Mon Jun 24 2019 15:32:48 GMT-0400 (Eastern Daylight Time) |
| DUNS | 884999491 |
| Contracting Office | Defense: Army; w2v6 usa eng spt ctr huntsvil |
| Requesting Office | Defense: Army; w2v6 usa eng spt ctr huntsvil |
| Contract Action Type | delivery order |
| Place of Performance | fort sill, oklahoma 735030172 united states |
| Obligated Amount | Change: $447,096.00 USD, Total: $2,831,117.35 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $447,096.00 USD, Total: $2,831,117.35 USD |
| Potential Value "Base and All Options Value" | Change: $300,000.00 USD, Total: $3,050,717.35 USD |
Award 268 of 500
| Vendor | Facility Services Management, Inc. |
| Description | 555 independence st, cape girardeau mo - repair cooling tower sensor wiring |
| PIID + Modification | 47PG0319F0058 (0) |
| Parent PIID + Modification | 47PG0118D0002 (0) |
| Signed Date | June 21, 2019 |
| Effective Date | June 21, 2019 |
| Modified Date | Wed Apr 15 2020 15:58:09 GMT-0400 (Eastern Daylight Time) |
| DUNS | 884999491 |
| Contracting Office | GSA: PBS; pbs r6 |
| Requesting Office | GSA: PBS; pbs r6 |
| Contract Action Type | delivery order |
| Place of Performance | cape girardeau, missouri 637011504 united states |
| Obligated Amount | Change: $5,034.70 USD, Total: $23,959.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $5,034.70 USD, Total: $23,959.00 USD |
| Potential Value "Base and All Options Value" | Change: $5,034.70 USD, Total: $23,959.00 USD |
Award 269 of 500
| Vendor | Facility Services Management, Inc. |
| Description | rush h. limbaugh sr. federal courthouse, 555 independence st, cape girardeau mo - replace fire damper |
| PIID + Modification | 47PG0319F0057 (0) |
| Parent PIID + Modification | 47PG0118D0002 (0) |
| Signed Date | June 20, 2019 |
| Effective Date | June 20, 2019 |
| Modified Date | Tue Nov 19 2019 10:01:48 GMT-0500 (Eastern Standard Time) |
| DUNS | 884999491 |
| Contracting Office | GSA: PBS; pbs r6 |
| Requesting Office | GSA: PBS; pbs r6 |
| Contract Action Type | delivery order |
| Place of Performance | cape girardeau, missouri 637011504 united states |
| Obligated Amount | Change: $11,288.08 USD, Total: $11,288.08 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $11,288.08 USD, Total: $11,288.08 USD |
| Potential Value "Base and All Options Value" | Change: $11,288.08 USD, Total: $11,288.08 USD |
Award 270 of 500
| Vendor (as written) | facility services management incorporated |
| Vendor (normalized) | Facility Services Management, Inc. |
| Description | federal supply schedule contract |
| PIID + Modification | GS06F0048P (PM0015) |
| Signed Date | June 19, 2019 |
| Effective Date | June 19, 2019 |
| Modified Date | Wed Jun 19 2019 12:05:07 GMT-0400 (Eastern Daylight Time) |
| DUNS | 884999491 |
| Contracting Office | GSA: FAS; gsa/fas heartland acquisition cente |
| Requesting Office | GSA: FAS; gsa/fas heartland acquisition cente |
| Contract Action Type | fss |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $6,175,628.00 USD |
Award 271 of 500
| Vendor | Facility Services Management, Inc. |
| Description | o&m services: opt yr 1 |
| PIID + Modification | W912DY18F0235 (P00012) |
| Parent PIID + Modification | W912DY15D0033 (0) |
| Signed Date | June 19, 2019 |
| Effective Date | June 20, 2019 |
| Modified Date | Wed Jun 19 2019 16:10:12 GMT-0400 (Eastern Daylight Time) |
| DUNS | 884999491 |
| Contracting Office | Defense: Army; w2v6 usa eng spt ctr huntsvil |
| Requesting Office | Defense: Air Force; f2mtaj afmsa sgrm |
| Contract Action Type | delivery order |
| Place of Performance | little rock afb, arkansas 720994945 united states |
| Obligated Amount | Change: $10,000.00 USD, Total: $1,538,347.70 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-197,128.00 USD, Total: $1,538,347.70 USD |
| Potential Value "Base and All Options Value" | Change: $-590,000.00 USD, Total: $3,185,103.70 USD |
Award 272 of 500
| Vendor | Facility Services Management, Inc. |
| Description | facility o&m services, option period 2 |
| PIID + Modification | 0009 (25) |
| Parent PIID + Modification | W912DY15D0033 (0) |
| Signed Date | June 17, 2019 |
| Effective Date | June 17, 2019 |
| Modified Date | Mon Jun 17 2019 14:09:46 GMT-0400 (Eastern Daylight Time) |
| DUNS | 884999491 |
| Contracting Office | Defense: Army; w2v6 usa eng spt ctr huntsvil |
| Requesting Office | Defense: Air Force; f2mtaj afmsa sgrm |
| Contract Action Type | delivery order |
| Place of Performance | hurlburt field, florida 325449067 united states |
| Obligated Amount | Change: $10,000.00 USD, Total: $2,585,621.87 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $10,000.00 USD, Total: $2,585,621.87 USD |
| Potential Value "Base and All Options Value" | Change: $10,000.00 USD, Total: $2,585,621.87 USD |
Award 273 of 500
| Vendor | Facility Services Management, Inc. |
| Description | igf::ot::igf o&m facility maintenance and operations luke afb |
| PIID + Modification | 47QFRA19F0009 (P00002) |
| Parent PIID + Modification | GS08Q15BPD0005 (0) |
| Signed Date | June 13, 2019 |
| Effective Date | June 13, 2019 |
| Modified Date | Wed Jun 26 2019 12:57:20 GMT-0400 (Eastern Daylight Time) |
| DUNS | 884999491 |
| Contracting Office | GSA: FAS; gsa fas aas region 8 |
| Requesting Office | Defense: Air Force; f2mtaj afmsa sgrm |
| Contract Action Type | delivery order |
| Place of Performance | luke afb, arizona 853091000 united states |
| Obligated Amount | Change: $-24,176.30 USD, Total: $678,010.45 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $702,186.75 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $1,283,612.97 USD |
Award 274 of 500
| Vendor | Facility Services Management, Inc. |
| Description | corrective maint funding: opt pd 3 - $67k |
| PIID + Modification | 0004 (39) |
| Parent PIID + Modification | W912DY15D0033 (0) |
| Signed Date | June 12, 2019 |
| Effective Date | September 1, 2015 |
| Modified Date | Thu Jan 23 2020 11:33:52 GMT-0500 (Eastern Standard Time) |
| DUNS | 884999491 |
| Contracting Office | Defense: Army; w2v6 usa eng spt ctr huntsvil |
| Requesting Office | Defense: Air Force; f2mtaj afmsa sgrm |
| Contract Action Type | delivery order |
| Place of Performance | andrews afb, maryland 207625222 united states |
| Obligated Amount | Change: $67,740.02 USD, Total: $18,934,901.72 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $67,740.02 USD, Total: $18,934,901.72 USD |
| Potential Value "Base and All Options Value" | Change: $67,740.02 USD, Total: $18,934,901.72 USD |
Award 275 of 500
| Vendor (as written) | facility services management incorporated |
| Vendor (normalized) | Facility Services Management, Inc. |
| Description | o&m services for aro igf::ct::igf |
| PIID + Modification | NAMA15F0130 (11) |
| Parent PIID + Modification | GS06F0048P (PA0010ADDRESSCHG) |
| Signed Date | June 12, 2019 |
| Effective Date | June 11, 2019 |
| Modified Date | Wed Jun 12 2019 10:38:52 GMT-0400 (Eastern Daylight Time) |
| DUNS | 884999491 |
| Contracting Office | NARA; nara contracting office |
| Requesting Office | NARA; nara |
| Contract Action Type | delivery order |
| Place of Performance | morrow, georgia 302603806 united states |
| Obligated Amount | Change: $5,661.36 USD, Total: $1,472,985.38 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $5,661.36 USD, Total: $1,472,985.38 USD |
| Potential Value "Base and All Options Value" | Change: $5,661.36 USD, Total: $1,832,164.33 USD |
Award 276 of 500
| Vendor | Facility Services Management, Inc. |
| Description | add technical instructions |
| PIID + Modification | GSQ0816BP0034 (PS009) |
| Parent PIID + Modification | GS08Q15BPD0005 (0) |
| Signed Date | June 11, 2019 |
| Effective Date | June 11, 2019 |
| Modified Date | Tue Jun 11 2019 11:44:55 GMT-0400 (Eastern Daylight Time) |
| DUNS | 884999491 |
| Contracting Office | GSA: FAS; gsa fas aas region 8 |
| Requesting Office | Defense: Air Force; f2mtaj afmsa sgrm |
| Contract Action Type | delivery order |
| Place of Performance | san antonio, texas 782261885 united states |
| Obligated Amount | Change: $3,872.00 USD, Total: $1,049,677.90 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $3,872.00 USD, Total: $1,049,677.90 USD |
| Potential Value "Base and All Options Value" | Change: $3,872.00 USD, Total: $1,049,677.90 USD |
Award 277 of 500
| Vendor | Facility Services Management, Inc. |
| Description | 555 independence st, cape girardeau mo repair dd317 vav controls |
| PIID + Modification | 47PG0319F0054 (0) |
| Parent PIID + Modification | 47PG0118D0002 (0) |
| Signed Date | June 11, 2019 |
| Effective Date | June 11, 2019 |
| Modified Date | Wed Sep 25 2019 16:43:36 GMT-0400 (Eastern Daylight Time) |
| DUNS | 884999491 |
| Contracting Office | GSA: PBS; pbs r6 |
| Requesting Office | GSA: PBS; pbs r6 |
| Contract Action Type | delivery order |
| Place of Performance | cape girardeau, missouri 637011504 united states |
| Obligated Amount | Change: $10,095.80 USD, Total: $10,095.80 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $10,095.80 USD, Total: $10,095.80 USD |
| Potential Value "Base and All Options Value" | Change: $10,095.80 USD, Total: $10,095.80 USD |
Award 278 of 500
| Vendor | Facility Services Management, Inc. |
| Description | o&m facility support services: base year |
| PIID + Modification | W912DY19F0404 (0) |
| Parent PIID + Modification | W912DY15D0033 (0) |
| Signed Date | June 10, 2019 |
| Effective Date | June 10, 2019 |
| Modified Date | Mon Jun 10 2019 13:03:44 GMT-0400 (Eastern Daylight Time) |
| DUNS | 884999491 |
| Contracting Office | Defense: Army; w2v6 usa eng spt ctr huntsvil |
| Requesting Office | Defense: Army; w2v6 usa eng spt ctr huntsvil |
| Contract Action Type | delivery order |
| Place of Performance | bethesda, maryland 208890004 united states |
| Obligated Amount | Change: $1,871,852.00 USD, Total: $1,871,852.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $1,871,852.00 USD, Total: $1,871,852.00 USD |
| Potential Value "Base and All Options Value" | Change: $6,575,936.00 USD, Total: $6,575,936.00 USD |
Award 279 of 500
| Vendor | Facility Services Management, Inc. |
| Description | cm funding: opt pd 3 $70k |
| PIID + Modification | 0009 (24) |
| Parent PIID + Modification | W912DY15D0033 (0) |
| Signed Date | June 6, 2019 |
| Effective Date | June 7, 2019 |
| Modified Date | Thu Jun 06 2019 11:48:05 GMT-0400 (Eastern Daylight Time) |
| DUNS | 884999491 |
| Contracting Office | Defense: Army; w2v6 usa eng spt ctr huntsvil |
| Requesting Office | Defense: Air Force; f2mtaj afmsa sgrm |
| Contract Action Type | delivery order |
| Place of Performance | hurlburt field, florida 325449067 united states |
| Obligated Amount | Change: $70,000.00 USD, Total: $2,574,738.92 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $70,000.00 USD, Total: $2,574,738.92 USD |
| Potential Value "Base and All Options Value" | Change: $70,000.00 USD, Total: $2,574,738.92 USD |
Award 280 of 500
| Vendor | Facility Services Management, Inc. |
| Description | cm funding |
| PIID + Modification | 0012 (20) |
| Parent PIID + Modification | W912DY15D0033 (0) |
| Signed Date | June 5, 2019 |
| Effective Date | June 5, 2019 |
| Modified Date | Wed Jun 05 2019 18:19:44 GMT-0400 (Eastern Daylight Time) |
| DUNS | 884999491 |
| Contracting Office | Defense: Army; w2v6 usa eng spt ctr huntsvil |
| Requesting Office | Defense: Air Force; f2mtaj afmsa sgrm |
| Contract Action Type | delivery order |
| Place of Performance | cannon afb, new mexico 881035106 united states |
| Obligated Amount | Change: $10,000.00 USD, Total: $2,887,830.36 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $10,000.00 USD, Total: $2,887,830.36 USD |
| Potential Value "Base and All Options Value" | Change: $10,000.00 USD, Total: $2,935,602.36 USD |
Award 281 of 500
| Vendor | Facility Services Management, Inc. |
| Description | option period i operation&maintenance |
| PIID + Modification | 0002 (2) |
| Parent PIID + Modification | HQ003408D1011 (0) |
| Signed Date | June 4, 2019 |
| Effective Date | June 4, 2019 |
| Modified Date | Tue Jun 04 2019 14:00:09 GMT-0400 (Eastern Daylight Time) |
| DUNS | 884999491 |
| Contracting Office | Defense: WHS; washington headquarters services |
| Requesting Office | Defense: WHS; whs dfd engrg and tech svcs div |
| Contract Action Type | delivery order |
| Place of Performance | arlington, virginia 222014704 united states |
| Obligated Amount | Change: $-40,632.75 USD, Total: $671,048.65 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-304,432.75 USD, Total: $671,048.65 USD |
| Potential Value "Base and All Options Value" | Change: $-304,432.75 USD, Total: $671,048.65 USD |
Award 282 of 500
| Vendor | Facility Services Management, Inc. |
| Description | furnish and install new flow switches to re- zone the four storage stacks and add additional sprinklers in room 110 bulkhead soffit per quote dated 5/28/2019. [bcr #f7&#f8] c/o ron noll |
| PIID + Modification | 88310319F00133 (0) |
| Parent PIID + Modification | 47QSHA19D0018 (0) |
| Signed Date | June 4, 2019 |
| Effective Date | June 4, 2019 |
| Modified Date | Tue Jun 04 2019 14:43:52 GMT-0400 (Eastern Daylight Time) |
| DUNS | 884999491 |
| Contracting Office | NARA; nara contracting office |
| Requesting Office | NARA; nara contracting office |
| Contract Action Type | delivery order |
| Place of Performance | morrow, georgia 302603806 united states |
| Obligated Amount | Change: $9,200.00 USD, Total: $9,200.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $9,200.00 USD, Total: $9,200.00 USD |
| Potential Value "Base and All Options Value" | Change: $9,200.00 USD, Total: $9,200.00 USD |
Award 283 of 500
| Vendor | Facility Services Management, Inc. |
| Description | motsu land-based maint.(grounds maint.) |
| PIID + Modification | W912PM15C0009 (P00023) |
| Signed Date | May 31, 2019 |
| Effective Date | June 1, 2019 |
| Modified Date | Fri May 31 2019 08:11:37 GMT-0400 (Eastern Daylight Time) |
| DUNS | 884999491 |
| Contracting Office | Defense: Army; us army engineer district wilmingto |
| Requesting Office | Defense: Army; us army engineer district wilmingto |
| Contract Action Type | definitive contract |
| Place of Performance | southport, north carolina 284617800 united states |
| Obligated Amount | Change: $1,008,276.06 USD, Total: $8,814,841.46 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $1,008,276.06 USD, Total: $8,819,170.08 USD |
| Potential Value "Base and All Options Value" | Change: $1,008,276.06 USD, Total: $8,819,170.08 USD |
Award 284 of 500
| Vendor | Facility Services Management, Inc. |
| Description | 555 independence st, cape girardeau mo, repair water pressure booster system. |
| PIID + Modification | 47PG0319F0050 (0) |
| Parent PIID + Modification | 47PG0118D0002 (0) |
| Signed Date | May 30, 2019 |
| Effective Date | May 30, 2019 |
| Modified Date | Wed Feb 12 2020 11:21:16 GMT-0500 (Eastern Standard Time) |
| DUNS | 884999491 |
| Contracting Office | GSA: PBS; pbs r6 |
| Requesting Office | GSA: PBS; pbs r6 |
| Contract Action Type | delivery order |
| Place of Performance | cape girardeau, missouri 637034904 united states |
| Obligated Amount | Change: $22,113.30 USD, Total: $22,113.30 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $22,113.30 USD, Total: $22,113.30 USD |
| Potential Value "Base and All Options Value" | Change: $22,113.30 USD, Total: $22,113.30 USD |
Award 285 of 500
| Vendor | Facility Services Management, Inc. |
| Description | o&m services: option year 3 add cm funding ($20k) |
| PIID + Modification | 0011 (16) |
| Parent PIID + Modification | W912DY15D0033 (0) |
| Signed Date | May 23, 2019 |
| Effective Date | May 23, 2019 |
| Modified Date | Thu May 23 2019 11:30:35 GMT-0400 (Eastern Daylight Time) |
| DUNS | 884999491 |
| Contracting Office | Defense: Army; w2v6 usa eng spt ctr huntsvil |
| Requesting Office | Defense: Air Force; f2mtaj afmsa sgrm |
| Contract Action Type | delivery order |
| Place of Performance | valdosta, georgia 316023073 united states |
| Obligated Amount | Change: $20,000.00 USD, Total: $2,126,981.28 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $20,000.00 USD, Total: $2,126,981.28 USD |
| Potential Value "Base and All Options Value" | Change: $20,000.00 USD, Total: $2,218,229.28 USD |
Award 286 of 500
| Vendor | Facility Services Management, Inc. |
| Description | o&m services: optionyear 3 |
| PIID + Modification | 0015 (5) |
| Parent PIID + Modification | W912DY15D0033 (0) |
| Signed Date | May 23, 2019 |
| Effective Date | July 1, 2019 |
| Modified Date | Thu May 23 2019 14:40:43 GMT-0400 (Eastern Daylight Time) |
| DUNS | 884999491 |
| Contracting Office | Defense: Army; w2v6 usa eng spt ctr huntsvil |
| Requesting Office | Defense: Army; w2v6 usa eng spt ctr huntsvil |
| Contract Action Type | delivery order |
| Place of Performance | fort bragg, north carolina 283108526 united states |
| Obligated Amount | Change: $361,125.00 USD, Total: $1,449,516.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $361,125.00 USD, Total: $1,449,516.00 USD |
| Potential Value "Base and All Options Value" | Change: $138,969.00 USD, Total: $1,449,516.00 USD |
Award 287 of 500
| Vendor | Facility Services Management, Inc. |
| Description | upgrade central appointments, elmendorf afb, ak. |
| PIID + Modification | 47PA0319F0066 (0) |
| Parent PIID + Modification | GS08Q15BPD0005 (0) |
| Signed Date | May 23, 2019 |
| Effective Date | May 23, 2019 |
| Modified Date | Thu May 23 2019 11:23:13 GMT-0400 (Eastern Daylight Time) |
| DUNS | 884999491 |
| Contracting Office | GSA: PBS; pbs central office |
| Requesting Office | Defense: Air Force; f2mtaj afmsa sgrm |
| Contract Action Type | delivery order |
| Place of Performance | elmendorf afb, alaska 995061101 united states |
| Obligated Amount | Change: $51,976.28 USD, Total: $51,976.28 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $51,976.28 USD, Total: $51,976.28 USD |
| Potential Value "Base and All Options Value" | Change: $51,976.28 USD, Total: $51,976.28 USD |
Award 288 of 500
| Vendor | Facility Services Management, Inc. |
| Description | operations and maintenance for dpw (fort huachuca) |
| PIID + Modification | W9124A19C0002 (P00004) |
| Signed Date | May 22, 2019 |
| Effective Date | May 22, 2019 |
| Modified Date | Fri Apr 24 2020 14:16:52 GMT-0400 (Eastern Daylight Time) |
| DUNS | 884999491 |
| Contracting Office | Defense: Army; acc-aberdeen proving grounds contr |
| Requesting Office | Defense: Army; w6cf dir dpw |
| Contract Action Type | definitive contract |
| Place of Performance | fort huachuca, arizona 856137070 united states |
| Obligated Amount | Change: $2,597,755.36 USD, Total: $28,103,675.80 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-1,665.59 USD, Total: $71,332,606.62 USD |
| Potential Value "Base and All Options Value" | Change: $-1,665.59 USD, Total: $71,332,606.62 USD |
Award 289 of 500
| Vendor | Facility Services Management, Inc. |
| Description | optional services executed |
| PIID + Modification | GSQ0816BP0008 (PS014) |
| Parent PIID + Modification | GS08Q15BPD0005 (0) |
| Signed Date | May 22, 2019 |
| Effective Date | April 1, 2019 |
| Modified Date | Thu May 23 2019 16:01:05 GMT-0400 (Eastern Daylight Time) |
| DUNS | 884999491 |
| Contracting Office | GSA: FAS; gsa fas aas region 8 |
| Requesting Office | Defense: Air Force; f2mtaj afmsa sgrm |
| Contract Action Type | delivery order |
| Place of Performance | san antonio, texas 782261885 united states |
| Obligated Amount | Change: $922,543.22 USD, Total: $15,422,956.24 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $922,543.22 USD, Total: $15,422,956.24 USD |
| Potential Value "Base and All Options Value" | Change: $922,543.22 USD, Total: $15,422,956.24 USD |
Award 290 of 500
| Vendor | Facility Services Management, Inc. |
| Description | oy3 incremental corrective maintenance funding |
| PIID + Modification | 0006 (27) |
| Parent PIID + Modification | W912DY15D0033 (0) |
| Signed Date | May 22, 2019 |
| Effective Date | May 29, 2019 |
| Modified Date | Wed May 22 2019 14:42:34 GMT-0400 (Eastern Daylight Time) |
| DUNS | 884999491 |
| Contracting Office | Defense: Army; w2v6 usa eng spt ctr huntsvil |
| Requesting Office | Defense: Air Force; f2mtaj afmsa sgrm |
| Contract Action Type | delivery order |
| Place of Performance | tampa, florida 336215313 united states |
| Obligated Amount | Change: $10,000.00 USD, Total: $4,104,098.92 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $10,000.00 USD, Total: $4,104,098.92 USD |
| Potential Value "Base and All Options Value" | Change: $10,000.00 USD, Total: $4,873,586.92 USD |
Award 291 of 500
| Vendor | Facility Services Management, Inc. |
| Description | upgrade merc floors and walls, elmendorf, ak. |
| PIID + Modification | 47PA0319F0065 (0) |
| Parent PIID + Modification | GS08Q15BPD0005 (0) |
| Signed Date | May 22, 2019 |
| Effective Date | May 22, 2019 |
| Modified Date | Wed May 22 2019 17:28:49 GMT-0400 (Eastern Daylight Time) |
| DUNS | 884999491 |
| Contracting Office | GSA: PBS; pbs central office |
| Requesting Office | Defense: Air Force; f2mtaj afmsa sgrm |
| Contract Action Type | delivery order |
| Place of Performance | elmendorf afb, alaska 995061101 united states |
| Obligated Amount | Change: $31,168.45 USD, Total: $31,168.45 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $31,168.45 USD, Total: $31,168.45 USD |
| Potential Value "Base and All Options Value" | Change: $31,168.45 USD, Total: $31,168.45 USD |
Award 292 of 500
| Vendor | Facility Services Management, Inc. |
| Description | grounds maintenance services: option year 3 |
| PIID + Modification | 0011 (15) |
| Parent PIID + Modification | W912DY15D0033 (0) |
| Signed Date | May 20, 2019 |
| Effective Date | May 31, 2019 |
| Modified Date | Mon May 20 2019 14:17:17 GMT-0400 (Eastern Daylight Time) |
| DUNS | 884999491 |
| Contracting Office | Defense: Army; w2v6 usa eng spt ctr huntsvil |
| Requesting Office | Defense: Air Force; f2mtaj afmsa sgrm |
| Contract Action Type | delivery order |
| Place of Performance | valdosta, georgia 316023073 united states |
| Obligated Amount | Change: $26,208.00 USD, Total: $2,126,981.28 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $26,208.00 USD, Total: $2,126,981.28 USD |
| Potential Value "Base and All Options Value" | Change: $26,208.00 USD, Total: $2,218,229.28 USD |
Award 293 of 500
| Vendor | Facility Services Management, Inc. |
| Description | opt pd 3: corrective maint funding |
| PIID + Modification | 0007 (34) |
| Parent PIID + Modification | W912DY15D0033 (0) |
| Signed Date | May 16, 2019 |
| Effective Date | May 16, 2019 |
| Modified Date | Thu May 16 2019 11:45:02 GMT-0400 (Eastern Daylight Time) |
| DUNS | 884999491 |
| Contracting Office | Defense: Army; w2v6 usa eng spt ctr huntsvil |
| Requesting Office | Defense: Air Force; f2mtaj afmsa sgrm |
| Contract Action Type | delivery order |
| Place of Performance | scott afb, illinois 622255312 united states |
| Obligated Amount | Change: $67,373.25 USD, Total: $10,528,156.55 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $67,373.25 USD, Total: $10,528,156.55 USD |
| Potential Value "Base and All Options Value" | Change: $67,373.25 USD, Total: $12,579,004.55 USD |
Award 294 of 500
| Vendor | Facility Services Management, Inc. |
| Description | opt pd 3: cm funding - $32k |
| PIID + Modification | 0013 (27) |
| Parent PIID + Modification | W912DY15D0033 (0) |
| Signed Date | May 16, 2019 |
| Effective Date | May 17, 2019 |
| Modified Date | Thu May 16 2019 12:40:09 GMT-0400 (Eastern Daylight Time) |
| DUNS | 884999491 |
| Contracting Office | Defense: Army; w2v6 usa eng spt ctr huntsvil |
| Requesting Office | Defense: Air Force; f2mtaj afmsa sgrm |
| Contract Action Type | delivery order |
| Place of Performance | alexandria, virginia 223061849 united states |
| Obligated Amount | Change: $32,041.80 USD, Total: $3,267,899.55 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $32,041.80 USD, Total: $3,267,899.55 USD |
| Potential Value "Base and All Options Value" | Change: $32,041.80 USD, Total: $3,429,431.55 USD |
Award 295 of 500
| Vendor | Facility Services Management, Inc. |
| Description | oy3 incremental corrective maintenance funding |
| PIID + Modification | 0012 (19) |
| Parent PIID + Modification | W912DY15D0033 (0) |
| Signed Date | May 16, 2019 |
| Effective Date | May 17, 2019 |
| Modified Date | Thu May 16 2019 12:30:26 GMT-0400 (Eastern Daylight Time) |
| DUNS | 884999491 |
| Contracting Office | Defense: Army; w2v6 usa eng spt ctr huntsvil |
| Requesting Office | Defense: Air Force; f2mtaj afmsa sgrm |
| Contract Action Type | delivery order |
| Place of Performance | cannon afb, new mexico 881035106 united states |
| Obligated Amount | Change: $75,866.09 USD, Total: $2,887,830.36 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $42,590.09 USD, Total: $2,887,830.36 USD |
| Potential Value "Base and All Options Value" | Change: $42,590.09 USD, Total: $2,935,602.36 USD |
Award 296 of 500
| Vendor | Facility Services Management, Inc. |
| Description | oy2 - maintenance management services |
| PIID + Modification | W912PM16C0004 (P00007) |
| Signed Date | May 14, 2019 |
| Effective Date | May 14, 2019 |
| Modified Date | Tue May 14 2019 15:26:07 GMT-0400 (Eastern Daylight Time) |
| DUNS | 884999491 |
| Contracting Office | Defense: Army; us army engineer district wilmingto |
| Requesting Office | Defense: Army; us army engineer district wilmingto |
| Contract Action Type | definitive contract |
| Place of Performance | southport, north carolina 284617800 united states |
| Obligated Amount | Change: $142,460.32 USD, Total: $1,141,008.31 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $142,460.32 USD, Total: $1,141,008.31 USD |
| Potential Value "Base and All Options Value" | Change: $157,028.32 USD, Total: $1,155,576.31 USD |
Award 297 of 500
| Vendor (as written) | facility services management incorporated |
| Vendor (normalized) | Facility Services Management, Inc. |
| Description | roadside prism clearing, vista clearing and hazard tree removal:purpose of modification p00002 close out of contract: final payment 05/03/2019 |
| PIID + Modification | 140P5318F0079 (P00002) |
| Parent PIID + Modification | GS06F0048P (PA0010ADDRESSCHG) |
| Signed Date | May 14, 2019 |
| Effective Date | May 14, 2019 |
| Modified Date | Tue May 14 2019 15:59:21 GMT-0400 (Eastern Daylight Time) |
| DUNS | 884999491 |
| Contracting Office | Interior: NPS; ser north mabo (53000) |
| Requesting Office | Interior: NPS; ser north mabo (53000) |
| Contract Action Type | delivery order |
| Place of Performance | gatlinburg, tennessee 377380002 united states |
| Obligated Amount | Change: $0.00 USD, Total: $458,708.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $458,708.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $458,708.00 USD |
Award 298 of 500
| Vendor | Facility Services Management, Inc. |
| Description | increase clin 3001 o&m funding |
| PIID + Modification | 0009 (23) |
| Parent PIID + Modification | W912DY15D0033 (0) |
| Signed Date | May 13, 2019 |
| Effective Date | May 13, 2019 |
| Modified Date | Mon May 13 2019 16:20:10 GMT-0400 (Eastern Daylight Time) |
| DUNS | 884999491 |
| Contracting Office | Defense: Army; w2v6 usa eng spt ctr huntsvil |
| Requesting Office | Defense: Air Force; f2mtaj afmsa sgrm |
| Contract Action Type | delivery order |
| Place of Performance | hurlburt field, florida 325449067 united states |
| Obligated Amount | Change: $4,470.00 USD, Total: $2,574,738.92 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $4,470.00 USD, Total: $2,574,738.92 USD |
| Potential Value "Base and All Options Value" | Change: $4,470.00 USD, Total: $2,574,738.92 USD |
Award 299 of 500
| Vendor | Facility Services Management, Inc. |
| Description | o&m base year rucker |
| PIID + Modification | W9127819F0204 (0) |
| Parent PIID + Modification | W9127818D0096 (0) |
| Signed Date | May 8, 2019 |
| Effective Date | May 8, 2019 |
| Modified Date | Wed May 08 2019 14:25:41 GMT-0400 (Eastern Daylight Time) |
| DUNS | 884999491 |
| Contracting Office | Defense: Army; us army engineer district mobile |
| Requesting Office | Defense: Army; w2mq us army aeromedical ctr |
| Contract Action Type | delivery order |
| Place of Performance | fort rucker, alabama 363620005 united states |
| Obligated Amount | Change: $1,433,150.02 USD, Total: $1,433,150.02 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $1,433,150.02 USD, Total: $1,433,150.02 USD |
| Potential Value "Base and All Options Value" | Change: $1,433,150.02 USD, Total: $1,433,150.02 USD |
Award 300 of 500
| Vendor | Facility Services Management, Inc. |
| Description | o&m services: option period 3 adding cm funding $786k, revising te-1.0 |
| PIID + Modification | 0007 (33) |
| Parent PIID + Modification | W912DY15D0033 (0) |
| Signed Date | May 7, 2019 |
| Effective Date | May 10, 2019 |
| Modified Date | Tue May 07 2019 16:33:05 GMT-0400 (Eastern Daylight Time) |
| DUNS | 884999491 |
| Contracting Office | Defense: Army; w2v6 usa eng spt ctr huntsvil |
| Requesting Office | Defense: Air Force; f2mtaj afmsa sgrm |
| Contract Action Type | delivery order |
| Place of Performance | scott afb, illinois 622255312 united states |
| Obligated Amount | Change: $786,000.00 USD, Total: $10,528,156.55 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $786,000.00 USD, Total: $10,528,156.55 USD |
| Potential Value "Base and All Options Value" | Change: $786,000.00 USD, Total: $12,579,004.55 USD |
Award 301 of 500
| Vendor | Facility Services Management, Inc. |
| Description | the contractor shall provide all labor, supervision, materials, and equipment necessary to repair the emergency generator in accordance with contract 47pg0118d0002 and task order specifications. the sow dated 4/3/2019, and the contractors quote's dated 3/24/2019 are hereby incorporated by reference. work will take place at the rush h. limbaugh sr. federal courthouse, 555 independence st, cape girardeau mo. kristin devoto is designated as the contracting officer's representative for this work. |
| PIID + Modification | 47PG0019F0006 (0) |
| Parent PIID + Modification | 47PG0118D0002 (0) |
| Signed Date | May 7, 2019 |
| Effective Date | May 7, 2019 |
| Modified Date | Thu Dec 12 2019 14:37:00 GMT-0500 (Eastern Standard Time) |
| DUNS | 884999491 |
| Contracting Office | GSA: PBS; pbs r6 |
| Requesting Office | GSA: PBS; pbs r6 |
| Contract Action Type | delivery order |
| Place of Performance | cape girardeau, missouri 637036235 united states |
| Obligated Amount | Change: $46,971.86 USD, Total: $46,971.86 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $46,971.86 USD, Total: $46,971.86 USD |
| Potential Value "Base and All Options Value" | Change: $46,971.86 USD, Total: $46,971.86 USD |
Award 302 of 500
| Vendor | Facility Services Management, Inc. |
| Description | o&m services: base year adding cm funding $15k |
| PIID + Modification | W912DY18F0355 (P00008) |
| Parent PIID + Modification | W912DY15D0033 (0) |
| Signed Date | May 2, 2019 |
| Effective Date | May 7, 2019 |
| Modified Date | Thu May 02 2019 12:07:43 GMT-0400 (Eastern Daylight Time) |
| DUNS | 884999491 |
| Contracting Office | Defense: Army; w2v6 usa eng spt ctr huntsvil |
| Requesting Office | Defense: Air Force; f2mtaj afmsa sgrm |
| Contract Action Type | delivery order |
| Place of Performance | patrick afb, florida 329250035 united states |
| Obligated Amount | Change: $15,000.00 USD, Total: $1,246,480.01 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $15,000.00 USD, Total: $1,246,480.01 USD |
| Potential Value "Base and All Options Value" | Change: $15,000.00 USD, Total: $3,199,936.01 USD |
Award 303 of 500
| Vendor | Facility Services Management, Inc. |
| Description | o&m services: optionyear 2 adding cm $209,271.98 |
| PIID + Modification | 0019 (25) |
| Parent PIID + Modification | W912DY15D0033 (0) |
| Signed Date | April 30, 2019 |
| Effective Date | May 5, 2019 |
| Modified Date | Tue Apr 30 2019 14:39:01 GMT-0400 (Eastern Daylight Time) |
| DUNS | 884999491 |
| Contracting Office | Defense: Army; w2v6 usa eng spt ctr huntsvil |
| Requesting Office | Defense: Air Force; f2mtaj afmsa sgrm |
| Contract Action Type | delivery order |
| Place of Performance | biloxi, mississippi 395342464 united states |
| Obligated Amount | Change: $209,271.98 USD, Total: $13,363,343.67 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $209,271.98 USD, Total: $13,363,343.67 USD |
| Potential Value "Base and All Options Value" | Change: $209,271.98 USD, Total: $20,934,959.67 USD |
Award 304 of 500
| Vendor | Facility Services Management, Inc. |
| Description | o&m services: option year 3 adding cm funding $154k |
| PIID + Modification | 0006 (26) |
| Parent PIID + Modification | W912DY15D0033 (0) |
| Signed Date | April 30, 2019 |
| Effective Date | May 6, 2019 |
| Modified Date | Tue Apr 30 2019 15:37:19 GMT-0400 (Eastern Daylight Time) |
| DUNS | 884999491 |
| Contracting Office | Defense: Army; w2v6 usa eng spt ctr huntsvil |
| Requesting Office | Defense: Air Force; f2mtaj afmsa sgrm |
| Contract Action Type | delivery order |
| Place of Performance | tampa, florida 336215313 united states |
| Obligated Amount | Change: $153,599.07 USD, Total: $4,104,098.92 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $153,599.07 USD, Total: $4,104,098.92 USD |
| Potential Value "Base and All Options Value" | Change: $153,599.07 USD, Total: $4,873,586.92 USD |
Award 305 of 500
| Vendor | Facility Services Management, Inc. |
| Description | pws mod to incorporate elevator support |
| PIID + Modification | 0008 (25) |
| Parent PIID + Modification | W912DY15D0033 (0) |
| Signed Date | April 30, 2019 |
| Effective Date | April 30, 2019 |
| Modified Date | Tue Apr 30 2019 16:05:26 GMT-0400 (Eastern Daylight Time) |
| DUNS | 884999491 |
| Contracting Office | Defense: Army; w2v6 usa eng spt ctr huntsvil |
| Requesting Office | Defense: Air Force; f2mtaj afmsa sgrm |
| Contract Action Type | delivery order |
| Place of Performance | columbus, mississippi 397055318 united states |
| Obligated Amount | Change: $14,072.00 USD, Total: $1,692,365.39 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $14,072.00 USD, Total: $1,692,365.39 USD |
| Potential Value "Base and All Options Value" | Change: $20,420.00 USD, Total: $2,040,029.39 USD |
Award 306 of 500
| Vendor | Facility Services Management, Inc. |
| Description | cm funding: option period 2 |
| PIID + Modification | 0019 (24) |
| Parent PIID + Modification | W912DY15D0033 (0) |
| Signed Date | April 26, 2019 |
| Effective Date | April 16, 2019 |
| Modified Date | Fri Apr 26 2019 12:34:56 GMT-0400 (Eastern Daylight Time) |
| DUNS | 884999491 |
| Contracting Office | Defense: Army; w2v6 usa eng spt ctr huntsvil |
| Requesting Office | Defense: Air Force; f2mtaj afmsa sgrm |
| Contract Action Type | delivery order |
| Place of Performance | biloxi, mississippi 395342464 united states |
| Obligated Amount | Change: $500,000.00 USD, Total: $13,363,343.67 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $500,000.00 USD, Total: $13,363,343.67 USD |
| Potential Value "Base and All Options Value" | Change: $500,000.00 USD, Total: $20,934,959.67 USD |
Award 307 of 500
| Vendor | Facility Services Management, Inc. |
| Description | cm funding: option year 4 |
| PIID + Modification | 0003 (22) |
| Parent PIID + Modification | W912DY15D0033 (0) |
| Signed Date | April 26, 2019 |
| Effective Date | April 29, 2019 |
| Modified Date | Fri Apr 26 2019 12:25:22 GMT-0400 (Eastern Daylight Time) |
| DUNS | 884999491 |
| Contracting Office | Defense: Army; w2v6 usa eng spt ctr huntsvil |
| Requesting Office | Defense: Air Force; f2mtaj afmsa sgrm |
| Contract Action Type | delivery order |
| Place of Performance | warner robins, georgia 310981600 united states |
| Obligated Amount | Change: $25,000.00 USD, Total: $1,684,586.93 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $25,000.00 USD, Total: $1,684,586.93 USD |
| Potential Value "Base and All Options Value" | Change: $25,000.00 USD, Total: $1,762,394.93 USD |
Award 308 of 500
| Vendor | Facility Services Management, Inc. |
| Description | oy3 incremental cm funding |
| PIID + Modification | 0009 (22) |
| Parent PIID + Modification | W912DY15D0033 (0) |
| Signed Date | April 25, 2019 |
| Effective Date | April 25, 2019 |
| Modified Date | Thu Apr 25 2019 16:13:28 GMT-0400 (Eastern Daylight Time) |
| DUNS | 884999491 |
| Contracting Office | Defense: Army; w2v6 usa eng spt ctr huntsvil |
| Requesting Office | Defense: Air Force; f2mtaj afmsa sgrm |
| Contract Action Type | delivery order |
| Place of Performance | hurlburt field, florida 325449067 united states |
| Obligated Amount | Change: $15,000.00 USD, Total: $2,574,738.92 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $15,000.00 USD, Total: $2,574,738.92 USD |
| Potential Value "Base and All Options Value" | Change: $15,000.00 USD, Total: $2,574,738.92 USD |
Award 309 of 500
| Vendor | Facility Services Management, Inc. |
| Description | building maintenance and operations, igf::cl::igf |
| PIID + Modification | GS06Q17BQDS207 (PM0003) |
| Signed Date | April 22, 2019 |
| Effective Date | April 26, 2019 |
| Modified Date | Mon Apr 22 2019 13:46:19 GMT-0400 (Eastern Daylight Time) |
| DUNS | 884999491 |
| Contracting Office | GSA: FAS; gsa/fas heartland acquisition cente |
| Requesting Office | GSA: FAS; gsa/fas heartland acquisition cente |
| Contract Action Type | idc |
| Major Program Code | building maintenance and operations (bmo) small business phase 2 |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $27,000,000,000.00 USD |
Award 310 of 500
| Vendor (as written) | facility services management incorporated |
| Vendor (normalized) | Facility Services Management, Inc. |
| Description | federal supply schedule contract |
| PIID + Modification | GS06F0048P (PGA730) |
| Signed Date | April 19, 2019 |
| Effective Date | May 20, 2019 |
| Modified Date | Fri Apr 19 2019 15:58:15 GMT-0400 (Eastern Daylight Time) |
| DUNS | 884999491 |
| Contracting Office | GSA: FAS; gsa/fas heartland acquisition cente |
| Requesting Office | GSA: FAS; gsa/fas heartland acquisition cente |
| Contract Action Type | fss |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $6,175,628.00 USD |
Award 311 of 500
| Vendor (as written) | facility services management incorporated |
| Vendor (normalized) | Facility Services Management, Inc. |
| Description | o&m services for aro igf::ct::igf |
| PIID + Modification | NAMA15F0130 (10) |
| Parent PIID + Modification | GS06F0048P (PA0010ADDRESSCHG) |
| Signed Date | April 18, 2019 |
| Effective Date | April 18, 2019 |
| Modified Date | Fri Apr 19 2019 10:53:55 GMT-0400 (Eastern Daylight Time) |
| DUNS | 884999491 |
| Contracting Office | NARA; nara contracting office |
| Requesting Office | NARA; nara |
| Contract Action Type | delivery order |
| Place of Performance | morrow, georgia 302603806 united states |
| Obligated Amount | Change: $-100.09 USD, Total: $1,467,324.02 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-100.09 USD, Total: $1,467,324.02 USD |
| Potential Value "Base and All Options Value" | Change: $-100.09 USD, Total: $1,826,502.97 USD |
Award 312 of 500
| Vendor | Facility Services Management, Inc. |
| Description | corrective/unscheduled maint. funding |
| PIID + Modification | W912DY18F0430 (P00005) |
| Parent PIID + Modification | W912DY15D0033 (0) |
| Signed Date | April 17, 2019 |
| Effective Date | April 22, 2019 |
| Modified Date | Wed Apr 17 2019 17:37:33 GMT-0400 (Eastern Daylight Time) |
| DUNS | 884999491 |
| Contracting Office | Defense: Army; w2v6 usa eng spt ctr huntsvil |
| Requesting Office | Defense: Air Force; f2mtaj afmsa sgrm |
| Contract Action Type | delivery order |
| Place of Performance | montgomery, alabama 361125907 united states |
| Obligated Amount | Change: $115,000.00 USD, Total: $1,527,460.46 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $115,000.00 USD, Total: $1,527,460.46 USD |
| Potential Value "Base and All Options Value" | Change: $115,000.00 USD, Total: $4,281,724.46 USD |
Award 313 of 500
| Vendor | Facility Services Management, Inc. |
| Description | corrective/unscheduled maint: oy3 |
| PIID + Modification | W912DY17F0204 (P00011) |
| Parent PIID + Modification | W912DY15D0033 (0) |
| Signed Date | April 17, 2019 |
| Effective Date | April 22, 2019 |
| Modified Date | Wed Apr 17 2019 16:51:26 GMT-0400 (Eastern Daylight Time) |
| DUNS | 884999491 |
| Contracting Office | Defense: Army; w2v6 usa eng spt ctr huntsvil |
| Requesting Office | Defense: Army; w2v6 usa eng spt ctr huntsvil |
| Contract Action Type | delivery order |
| Place of Performance | san antonio, texas 782347601 united states |
| Obligated Amount | Change: $155,000.00 USD, Total: $2,308,462.32 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $155,000.00 USD, Total: $2,308,462.32 USD |
| Potential Value "Base and All Options Value" | Change: $155,000.00 USD, Total: $2,367,670.32 USD |
Award 314 of 500
| Vendor | Facility Services Management, Inc. |
| Description | igf::ot::igf o&m facility maintenance and operations luke afb |
| PIID + Modification | 47QFRA19F0009 (P00001) |
| Parent PIID + Modification | GS08Q15BPD0005 (0) |
| Signed Date | April 15, 2019 |
| Effective Date | March 25, 2019 |
| Modified Date | Mon Apr 15 2019 17:46:29 GMT-0400 (Eastern Daylight Time) |
| DUNS | 884999491 |
| Contracting Office | GSA: FAS; gsa fas aas region 8 |
| Requesting Office | Defense: Air Force; f2mtaj afmsa sgrm |
| Contract Action Type | delivery order |
| Place of Performance | luke afb, arizona 853091000 united states |
| Obligated Amount | Change: $0.00 USD, Total: $702,186.75 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $702,186.75 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $1,283,612.97 USD |
Award 315 of 500
| Vendor | Facility Services Management, Inc. |
| Description | this modification is issued to accomplish the following: a. extend the completion date from 04/29/2019 to 09/10/2019 due to the availability of the subcontractors schedule to complete the project. b. total contract value remain unchanged at $386,124.15. c. all other terms and conditions remain unchanged. this change is at no additional cost to the government or the contractor. |
| PIID + Modification | 47PA0318F0165 (PS0002) |
| Parent PIID + Modification | GS08Q15BPD0005 (0) |
| Signed Date | April 12, 2019 |
| Effective Date | April 9, 2019 |
| Modified Date | Fri Apr 12 2019 11:52:29 GMT-0400 (Eastern Daylight Time) |
| DUNS | 884999491 |
| Contracting Office | GSA: PBS; pbs central office |
| Requesting Office | Defense: Air Force; f2mtaj afmsa sgrm |
| Contract Action Type | delivery order |
| Place of Performance | edwards, california 935241001 united states |
| Obligated Amount | Change: $0.00 USD, Total: $386,124.15 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $386,124.15 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $386,124.15 USD |
Award 316 of 500
| Vendor | Facility Services Management, Inc. |
| Description | repair pod c pre-cast panels from earthquake, elmendorf afb, ak. |
| PIID + Modification | 47PA0319F0041 (0) |
| Parent PIID + Modification | GS08Q15BPD0005 (0) |
| Signed Date | April 12, 2019 |
| Effective Date | April 10, 2019 |
| Modified Date | Fri Apr 12 2019 11:44:34 GMT-0400 (Eastern Daylight Time) |
| DUNS | 884999491 |
| Contracting Office | GSA: PBS; pbs central office |
| Requesting Office | Defense: Air Force; f2mtaj afmsa sgrm |
| Contract Action Type | delivery order |
| Place of Performance | elmendorf afb, alaska 995061101 united states |
| Obligated Amount | Change: $35,869.32 USD, Total: $35,869.32 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $35,869.32 USD, Total: $35,869.32 USD |
| Potential Value "Base and All Options Value" | Change: $35,869.32 USD, Total: $35,869.32 USD |
Award 317 of 500
| Vendor | Facility Services Management, Inc. |
| Description | upgrade radiological suite electrical paneling, altus afb, ok. |
| PIID + Modification | 47PA0319F0043 (0) |
| Parent PIID + Modification | GS08Q15BPD0005 (0) |
| Signed Date | April 12, 2019 |
| Effective Date | April 12, 2019 |
| Modified Date | Fri Apr 12 2019 15:26:45 GMT-0400 (Eastern Daylight Time) |
| DUNS | 884999491 |
| Contracting Office | GSA: PBS; pbs central office |
| Requesting Office | Defense: Air Force; f2mtaj afmsa sgrm |
| Contract Action Type | delivery order |
| Place of Performance | altus afb, oklahoma 735235069 united states |
| Obligated Amount | Change: $11,481.59 USD, Total: $11,481.59 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $11,481.59 USD, Total: $11,481.59 USD |
| Potential Value "Base and All Options Value" | Change: $11,481.59 USD, Total: $11,481.59 USD |
Award 318 of 500
| Vendor | Facility Services Management, Inc. |
| Description | funding optional service 2 - grounds maint for opt pd 3 |
| PIID + Modification | 0009 (21) |
| Parent PIID + Modification | W912DY15D0033 (0) |
| Signed Date | April 9, 2019 |
| Effective Date | April 1, 2019 |
| Modified Date | Tue Apr 09 2019 16:17:23 GMT-0400 (Eastern Daylight Time) |
| DUNS | 884999491 |
| Contracting Office | Defense: Army; w2v6 usa eng spt ctr huntsvil |
| Requesting Office | Defense: Air Force; f2mtaj afmsa sgrm |
| Contract Action Type | delivery order |
| Place of Performance | hurlburt field, florida 325449067 united states |
| Obligated Amount | Change: $28,520.00 USD, Total: $2,574,738.92 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $28,520.00 USD, Total: $2,574,738.92 USD |
| Potential Value "Base and All Options Value" | Change: $28,520.00 USD, Total: $2,574,738.92 USD |
Award 319 of 500
| Vendor | Facility Services Management, Inc. |
| Description | operation and maintenance for dpw (fort huachuca) |
| PIID + Modification | W9124A19C0002 (P00003) |
| Signed Date | April 8, 2019 |
| Effective Date | April 8, 2019 |
| Modified Date | Fri Apr 24 2020 14:16:52 GMT-0400 (Eastern Daylight Time) |
| DUNS | 884999491 |
| Contracting Office | Defense: Army; acc-aberdeen proving grounds contr |
| Requesting Office | Defense: Army; w6cf dir dpw |
| Contract Action Type | definitive contract |
| Place of Performance | fort huachuca, arizona 856137070 united states |
| Obligated Amount | Change: $131,987.73 USD, Total: $28,103,675.80 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $208,921.28 USD, Total: $71,332,606.62 USD |
| Potential Value "Base and All Options Value" | Change: $208,921.28 USD, Total: $71,332,606.62 USD |
Award 320 of 500
| Vendor | Facility Services Management, Inc. |
| Description | clin 3008 fire boat cable repair |
| PIID + Modification | W912PM16C0004 (P00006) |
| Signed Date | April 4, 2019 |
| Effective Date | April 4, 2019 |
| Modified Date | Thu Apr 04 2019 15:15:27 GMT-0400 (Eastern Daylight Time) |
| DUNS | 884999491 |
| Contracting Office | Defense: Army; us army engineer district wilmingto |
| Requesting Office | Defense: Army; us army engineer district wilmingto |
| Contract Action Type | definitive contract |
| Place of Performance | southport, north carolina 284617800 united states |
| Obligated Amount | Change: $28,275.60 USD, Total: $1,141,008.31 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $28,275.60 USD, Total: $1,141,008.31 USD |
| Potential Value "Base and All Options Value" | Change: $28,275.60 USD, Total: $1,155,576.31 USD |
Award 321 of 500
| Vendor | Facility Services Management, Inc. |
| Description | operation&maintenance |
| PIID + Modification | HQ003418F0058 (P00004) |
| Parent PIID + Modification | HQ003414D0002 (0) |
| Signed Date | April 4, 2019 |
| Effective Date | April 3, 2019 |
| Modified Date | Thu Apr 04 2019 13:07:47 GMT-0400 (Eastern Daylight Time) |
| DUNS | 884999491 |
| Contracting Office | Defense: WHS; washington headquarters services |
| Requesting Office | Defense: WHS; whs/fsd/ops/ffd/pentagon |
| Contract Action Type | delivery order |
| Place of Performance | washington, district of columbia 203011155 united states |
| Obligated Amount | Change: $354,423.90 USD, Total: $1,083,554.30 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $354,423.90 USD, Total: $1,083,554.30 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $1,083,554.30 USD |
Award 322 of 500
| Vendor | Facility Services Management, Inc. |
| Description | o&m services: optionyear 3 |
| PIID + Modification | 0004 (38) |
| Parent PIID + Modification | W912DY15D0033 (0) |
| Signed Date | April 3, 2019 |
| Effective Date | September 1, 2015 |
| Modified Date | Thu Jan 23 2020 11:33:52 GMT-0500 (Eastern Standard Time) |
| DUNS | 884999491 |
| Contracting Office | Defense: Army; w2v6 usa eng spt ctr huntsvil |
| Requesting Office | Defense: Air Force; f2mtaj afmsa sgrm |
| Contract Action Type | delivery order |
| Place of Performance | andrews afb, maryland 207625222 united states |
| Obligated Amount | Change: $15,361.50 USD, Total: $18,934,901.72 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $15,361.50 USD, Total: $18,934,901.72 USD |
| Potential Value "Base and All Options Value" | Change: $15,361.50 USD, Total: $18,934,901.72 USD |
Award 323 of 500
| Vendor | Facility Services Management, Inc. |
| Description | earthquake damage repairs, mechanical systems, bldg 100, muldoon clinic, ak va health care system. mod p01 clean duct system |
| PIID + Modification | 36C26019F0169 (P00001) |
| Parent PIID + Modification | 47QSHA19D0018 (0) |
| Signed Date | April 2, 2019 |
| Effective Date | April 2, 2019 |
| Modified Date | Tue Apr 02 2019 11:29:48 GMT-0400 (Eastern Daylight Time) |
| DUNS | 884999491 |
| Contracting Office | Vet. Affairs; 260-network contract offic20(00260) |
| Requesting Office | Vet. Affairs; 463-anchorage (00463) |
| Contract Action Type | delivery order |
| Place of Performance | anchorage, alaska 995046104 united states |
| Obligated Amount | Change: $168,168.00 USD, Total: $616,124.34 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $168,168.00 USD, Total: $616,124.34 USD |
| Potential Value "Base and All Options Value" | Change: $168,168.00 USD, Total: $616,124.34 USD |
Award 324 of 500
| Vendor | Facility Services Management, Inc. |
| Description | 555 independence st., cape girardeau, mo 63703 waterproof communication pit |
| PIID + Modification | 47PG0319F0034 (0) |
| Parent PIID + Modification | 47PG0118D0002 (0) |
| Signed Date | April 2, 2019 |
| Effective Date | April 2, 2019 |
| Modified Date | Tue Oct 01 2019 15:58:14 GMT-0400 (Eastern Daylight Time) |
| DUNS | 884999491 |
| Contracting Office | GSA: PBS; pbs r6 |
| Requesting Office | GSA: PBS; pbs r6 |
| Contract Action Type | delivery order |
| Place of Performance | cape girardeau, missouri 637034904 united states |
| Obligated Amount | Change: $13,281.19 USD, Total: $13,281.19 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $13,281.19 USD, Total: $13,281.19 USD |
| Potential Value "Base and All Options Value" | Change: $13,281.19 USD, Total: $13,281.19 USD |
Award 325 of 500
| Vendor | Facility Services Management, Inc. |
| Description | o&m services: option year 3 |
| PIID + Modification | 0013 (26) |
| Parent PIID + Modification | W912DY15D0033 (0) |
| Signed Date | March 29, 2019 |
| Effective Date | March 31, 2019 |
| Modified Date | Fri Mar 29 2019 10:16:58 GMT-0400 (Eastern Daylight Time) |
| DUNS | 884999491 |
| Contracting Office | Defense: Army; w2v6 usa eng spt ctr huntsvil |
| Requesting Office | Defense: Air Force; f2mtaj afmsa sgrm |
| Contract Action Type | delivery order |
| Place of Performance | alexandria, virginia 223061849 united states |
| Obligated Amount | Change: $606,684.00 USD, Total: $3,267,899.55 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $606,684.00 USD, Total: $3,267,899.55 USD |
| Potential Value "Base and All Options Value" | Change: $23,520.00 USD, Total: $3,429,431.55 USD |
Award 326 of 500
| Vendor | Facility Services Management, Inc. |
| Description | o&m and misc. services: exercise opt pd 3 |
| PIID + Modification | 0011 (14) |
| Parent PIID + Modification | W912DY15D0033 (0) |
| Signed Date | March 29, 2019 |
| Effective Date | April 1, 2019 |
| Modified Date | Fri Mar 29 2019 09:37:48 GMT-0400 (Eastern Daylight Time) |
| DUNS | 884999491 |
| Contracting Office | Defense: Army; w2v6 usa eng spt ctr huntsvil |
| Requesting Office | Defense: Air Force; f2mtaj afmsa sgrm |
| Contract Action Type | delivery order |
| Place of Performance | valdosta, georgia 316023073 united states |
| Obligated Amount | Change: $456,348.00 USD, Total: $2,106,981.28 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $456,348.00 USD, Total: $2,106,981.28 USD |
| Potential Value "Base and All Options Value" | Change: $-63,744.00 USD, Total: $2,198,229.28 USD |
Award 327 of 500
| Vendor | Facility Services Management, Inc. |
| Description | exercise opt yr 1 |
| PIID + Modification | W912DY18F0235 (P00011) |
| Parent PIID + Modification | W912DY15D0033 (0) |
| Signed Date | March 27, 2019 |
| Effective Date | March 31, 2019 |
| Modified Date | Wed Mar 27 2019 18:52:54 GMT-0400 (Eastern Daylight Time) |
| DUNS | 884999491 |
| Contracting Office | Defense: Army; w2v6 usa eng spt ctr huntsvil |
| Requesting Office | Defense: Air Force; f2mtaj afmsa sgrm |
| Contract Action Type | delivery order |
| Place of Performance | little rock afb, arkansas 720994945 united states |
| Obligated Amount | Change: $453,000.00 USD, Total: $1,470,000.10 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $660,128.00 USD, Total: $1,470,000.10 USD |
| Potential Value "Base and All Options Value" | Change: $162,456.00 USD, Total: $3,116,756.10 USD |
Award 328 of 500
| Vendor | Facility Services Management, Inc. |
| Description | o&m services: option year 3 |
| PIID + Modification | 0012 (18) |
| Parent PIID + Modification | W912DY15D0033 (0) |
| Signed Date | March 26, 2019 |
| Effective Date | March 31, 2019 |
| Modified Date | Tue Mar 26 2019 13:30:56 GMT-0400 (Eastern Daylight Time) |
| DUNS | 884999491 |
| Contracting Office | Defense: Army; w2v6 usa eng spt ctr huntsvil |
| Requesting Office | Defense: Air Force; f2mtaj afmsa sgrm |
| Contract Action Type | delivery order |
| Place of Performance | cannon afb, new mexico 881035106 united states |
| Obligated Amount | Change: $210,124.00 USD, Total: $2,887,830.36 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $243,400.00 USD, Total: $2,887,830.36 USD |
| Potential Value "Base and All Options Value" | Change: $-418,532.00 USD, Total: $2,935,602.36 USD |
Award 329 of 500
| Vendor | Facility Services Management, Inc. |
| Description | facility o&m services, option period 3 (1 april 2019 - 31 january 2020) |
| PIID + Modification | 0009 (20) |
| Parent PIID + Modification | W912DY15D0033 (0) |
| Signed Date | March 26, 2019 |
| Effective Date | April 1, 2019 |
| Modified Date | Tue Mar 26 2019 13:53:27 GMT-0400 (Eastern Daylight Time) |
| DUNS | 884999491 |
| Contracting Office | Defense: Army; w2v6 usa eng spt ctr huntsvil |
| Requesting Office | Defense: Air Force; f2mtaj afmsa sgrm |
| Contract Action Type | delivery order |
| Place of Performance | hurlburt field, florida 325449067 united states |
| Obligated Amount | Change: $369,420.00 USD, Total: $2,574,738.92 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $369,420.00 USD, Total: $2,574,738.92 USD |
| Potential Value "Base and All Options Value" | Change: $-162,468.00 USD, Total: $2,574,738.92 USD |
Award 330 of 500
| Vendor | Facility Services Management, Inc. |
| Description | o&m services: exercise opt period 4 |
| PIID + Modification | 0003 (21) |
| Parent PIID + Modification | W912DY15D0033 (0) |
| Signed Date | March 26, 2019 |
| Effective Date | April 1, 2019 |
| Modified Date | Tue Mar 26 2019 11:19:32 GMT-0400 (Eastern Daylight Time) |
| DUNS | 884999491 |
| Contracting Office | Defense: Army; w2v6 usa eng spt ctr huntsvil |
| Requesting Office | Defense: Air Force; f2mtaj afmsa sgrm |
| Contract Action Type | delivery order |
| Place of Performance | warner robins, georgia 310981600 united states |
| Obligated Amount | Change: $300,517.69 USD, Total: $1,684,586.93 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $300,517.69 USD, Total: $1,684,586.93 USD |
| Potential Value "Base and All Options Value" | Change: $6,577.69 USD, Total: $1,762,394.93 USD |
Award 331 of 500
| Vendor | Facility Services Management, Inc. |
| Description | the purpose of this pr modification is to de-obligate the unused funds in the amount of $874.40. the new contract total is $1,224.16. all other terms and conditions remain unchanged. |
| Title | DELIVERY ORDER 47PG0318F0019 (PA0004) awarded to FACILITY SERVICES MANAGEMENT, INC., was modified for the amount of -$874.4 |
| Signed Date | March 26, 2019 |
| Effective Date | March 22, 2019 |
| Modified Date | Tue Mar 26 2019 16:24:29 GMT-0400 (Eastern Daylight Time) |
| DUNS | 884999491 |
| Contracting Office | GSA: PBS; pbs r6 |
| Requesting Office | AO; 8th circuit court of appeals |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $-874.40 USD, Total: $1,224.16 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-874.40 USD, Total: $1,224.16 USD |
| Potential Value "Base and All Options Value" | Change: $-874.40 USD, Total: $1,224.16 USD |
Award 332 of 500
| Vendor | Facility Services Management, Inc. |
| Description | the purpose of this modification is to de-obligate the unused funds, in the amount of $280.95. the new total will be $393.33. all other terms and conditions remain unchanged. |
| Title | DELIVERY ORDER 47PG0318F0020 (PA0001) awarded to FACILITY SERVICES MANAGEMENT, INC., was modified for the amount of -$280.95 |
| Signed Date | March 26, 2019 |
| Effective Date | March 22, 2019 |
| Modified Date | Tue Mar 26 2019 15:18:56 GMT-0400 (Eastern Daylight Time) |
| DUNS | 884999491 |
| Contracting Office | GSA: PBS; pbs r6 |
| Requesting Office | Justice: OBD; u.s. attorneys office-mo(e) (usa44) |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $-280.95 USD, Total: $393.33 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-280.95 USD, Total: $393.33 USD |
| Potential Value "Base and All Options Value" | Change: $-280.95 USD, Total: $393.33 USD |
Award 333 of 500
| Vendor | Facility Services Management, Inc. |
| Description | o&m services: option period 3 adding cm funding to subclin 300602 |
| PIID + Modification | 0007 (32) |
| Parent PIID + Modification | W912DY15D0033 (0) |
| Signed Date | March 25, 2019 |
| Effective Date | March 26, 2019 |
| Modified Date | Mon Mar 25 2019 16:08:32 GMT-0400 (Eastern Daylight Time) |
| DUNS | 884999491 |
| Contracting Office | Defense: Army; w2v6 usa eng spt ctr huntsvil |
| Requesting Office | Defense: Air Force; f2mtaj afmsa sgrm |
| Contract Action Type | delivery order |
| Place of Performance | scott afb, illinois 622255312 united states |
| Obligated Amount | Change: $56,621.25 USD, Total: $10,528,156.55 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $56,621.25 USD, Total: $10,528,156.55 USD |
| Potential Value "Base and All Options Value" | Change: $56,621.25 USD, Total: $12,579,004.55 USD |
Award 334 of 500
| Vendor | Facility Services Management, Inc. |
| Description | o&m services: base year adding cm funding to subclin 0006ak |
| PIID + Modification | W912DY18F0355 (P00007) |
| Parent PIID + Modification | W912DY15D0033 (0) |
| Signed Date | March 25, 2019 |
| Effective Date | March 26, 2019 |
| Modified Date | Mon Mar 25 2019 18:41:34 GMT-0400 (Eastern Daylight Time) |
| DUNS | 884999491 |
| Contracting Office | Defense: Army; w2v6 usa eng spt ctr huntsvil |
| Requesting Office | Defense: Air Force; f2mtaj afmsa sgrm |
| Contract Action Type | delivery order |
| Place of Performance | patrick afb, florida 329250035 united states |
| Obligated Amount | Change: $13,000.00 USD, Total: $1,246,480.01 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $13,000.00 USD, Total: $1,246,480.01 USD |
| Potential Value "Base and All Options Value" | Change: $13,000.00 USD, Total: $3,199,936.01 USD |
Award 335 of 500
| Vendor | Facility Services Management, Inc. |
| Description | igf::ot::igf o&m facility maintenance and operations luke afb |
| Title | New DELIVERY ORDER 47QFRA19F0009 awarded to FACILITY SERVICES MANAGEMENT, INC. for the amount of $702,186.75 |
| Signed Date | March 22, 2019 |
| Effective Date | March 25, 2019 |
| Modified Date | Tue Mar 26 2019 14:23:51 GMT-0400 (Eastern Daylight Time) |
| DUNS | 884999491 |
| Contracting Office | GSA: FAS; gsa fas aas region 8 |
| Requesting Office | Defense: Air Force; f2mtaj afmsa sgrm |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $702,186.75 USD, Total: $702,186.75 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $702,186.75 USD, Total: $702,186.75 USD |
| Potential Value "Base and All Options Value" | Change: $1,283,612.97 USD, Total: $1,283,612.97 USD |
Award 336 of 500
| Vendor | Facility Services Management, Inc. |
| Description | this modification is issued to accomplish the following: a. extend the completion date from 01/11/2019 to 06/12/2019 due to the subcontractors sub unable to perform and unforeseen conditions caused by an earthquake. b. total contract value remain unchanged at $9,583.20. c. all other terms and conditions remain unchanged. this change is at no additional cost to the government or the contractor. |
| Title | DELIVERY ORDER 47PA0318F0167 (PS0001) awarded to FACILITY SERVICES MANAGEMENT, INC., was modified for the amount of $0 |
| Signed Date | March 21, 2019 |
| Effective Date | March 20, 2019 |
| Modified Date | Thu Mar 21 2019 17:00:07 GMT-0400 (Eastern Daylight Time) |
| DUNS | 884999491 |
| Contracting Office | GSA: PBS; pbs central office |
| Requesting Office | Defense: Air Force; f2mtaj afmsa sgrm |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $0.00 USD, Total: $9,583.20 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $9,583.20 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $9,583.20 USD |
Award 337 of 500
| Vendor | Facility Services Management, Inc. |
| Description | 555 independence st., cape girardeau, mo 63703 emergency generator repair |
| PIID + Modification | 47PG0319F0033 (0) |
| Parent PIID + Modification | 47PG0118D0002 (0) |
| Signed Date | March 14, 2019 |
| Effective Date | March 14, 2019 |
| Modified Date | Wed Jul 17 2019 17:22:35 GMT-0400 (Eastern Daylight Time) |
| DUNS | 884999491 |
| Contracting Office | GSA: PBS; pbs r6 |
| Requesting Office | GSA: PBS; pbs r6 |
| Contract Action Type | delivery order |
| Place of Performance | cape girardeau, missouri 637034904 united states |
| Obligated Amount | Change: $6,171.79 USD, Total: $6,171.79 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $6,171.79 USD, Total: $6,171.79 USD |
| Potential Value "Base and All Options Value" | Change: $6,171.79 USD, Total: $6,171.79 USD |
Award 338 of 500
| Vendor | Facility Services Management, Inc. |
| Description | this modification serves to de-obligate all unused funds from this order. no funds were expensed during this order period, thus the full amount of the order will be de-obligated. all other terms and conditions remain unchanged. |
| Title | DELIVERY ORDER 47PG0318F0033 (PC0001) awarded to FACILITY SERVICES MANAGEMENT, INC., was modified for the amount of -$549.96 |
| Signed Date | March 13, 2019 |
| Effective Date | March 12, 2019 |
| Modified Date | Tue Mar 19 2019 12:18:44 GMT-0400 (Eastern Daylight Time) |
| DUNS | 884999491 |
| Contracting Office | GSA: PBS; pbs r6 |
| Requesting Office | GSA: PBS; pbs r6 |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $-549.96 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-549.96 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $-549.96 USD, Total: $0.00 USD |
Award 339 of 500
| Vendor | Facility Services Management, Inc. |
| Description | technical instructions |
| Title | DELIVERY ORDER GSQ0816BP0041 (PS031) awarded to FACILITY SERVICES MANAGEMENT, INC., was modified for the amount of $74,919.2 |
| Signed Date | March 11, 2019 |
| Effective Date | March 11, 2019 |
| Modified Date | Mon Mar 11 2019 13:52:04 GMT-0400 (Eastern Daylight Time) |
| DUNS | 884999491 |
| Contracting Office | GSA: FAS; gsa fas aas region 8 |
| Requesting Office | Defense: Air Force; f2mtaj afmsa sgrm |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $74,919.20 USD, Total: $4,062,273.82 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $74,919.20 USD, Total: $4,062,273.82 USD |
| Potential Value "Base and All Options Value" | Change: $74,919.20 USD, Total: $4,062,273.82 USD |
Award 340 of 500
| Vendor (as written) | facility services management incorporated |
| Vendor (normalized) | Facility Services Management, Inc. |
| Description | roadside prism clearing, vista clearing and hazard tree removal:purpose of modification p00001 supplemental agreement within the scope of work. |
| Title | DELIVERY ORDER 140P5318F0079 (P00001) awarded to FACILITY SERVICES MANAGEMENT INCORPORATED, was modified for the amount of $50,000 |
| Signed Date | March 11, 2019 |
| Effective Date | March 11, 2019 |
| Modified Date | Mon Mar 11 2019 20:33:25 GMT-0400 (Eastern Daylight Time) |
| DUNS | 884999491 |
| Contracting Office | Interior: NPS; ser north mabo (53000) |
| Requesting Office | Interior: NPS; ser north mabo (53000) |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $50,000.00 USD, Total: $458,708.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $50,000.00 USD, Total: $458,708.00 USD |
| Potential Value "Base and All Options Value" | Change: $50,000.00 USD, Total: $458,708.00 USD |
Award 341 of 500
| Vendor | Facility Services Management, Inc. |
| Description | o&m base year sustainment revised scope mod |
| PIID + Modification | W9127819F0051 (P00001) |
| Parent PIID + Modification | W9127818D0096 (0) |
| Signed Date | March 8, 2019 |
| Effective Date | March 8, 2019 |
| Modified Date | Fri Mar 08 2019 16:07:01 GMT-0500 (Eastern Standard Time) |
| DUNS | 884999491 |
| Contracting Office | Defense: Army; us army engineer district mobile |
| Requesting Office | Defense: Army; w0ee usa meddac alaska |
| Contract Action Type | delivery order |
| Place of Performance | fort wainwright, alaska 997030004 united states |
| Obligated Amount | Change: $87,704.38 USD, Total: $951,424.50 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $87,704.38 USD, Total: $951,424.50 USD |
| Potential Value "Base and All Options Value" | Change: $87,704.38 USD, Total: $4,702,110.88 USD |
Award 342 of 500
| Vendor | Facility Services Management, Inc. |
| Description | corrective maintenance services: base year |
| PIID + Modification | W912DY18F0235 (P00010) |
| Parent PIID + Modification | W912DY15D0033 (0) |
| Signed Date | March 6, 2019 |
| Effective Date | March 5, 2019 |
| Modified Date | Wed Mar 06 2019 17:16:35 GMT-0500 (Eastern Standard Time) |
| DUNS | 884999491 |
| Contracting Office | Defense: Army; w2v6 usa eng spt ctr huntsvil |
| Requesting Office | Defense: Air Force; f2mtaj afmsa sgrm |
| Contract Action Type | delivery order |
| Place of Performance | little rock afb, arkansas 720994945 united states |
| Obligated Amount | Change: $16,228.80 USD, Total: $1,460,000.10 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $16,228.80 USD, Total: $1,667,128.10 USD |
| Potential Value "Base and All Options Value" | Change: $16,228.80 USD, Total: $3,706,756.10 USD |
Award 343 of 500
| Vendor | Facility Services Management, Inc. |
| Description | incremental corrective maintenance oy2 |
| PIID + Modification | 0012 (17) |
| Parent PIID + Modification | W912DY15D0033 (0) |
| Signed Date | March 6, 2019 |
| Effective Date | March 8, 2019 |
| Modified Date | Wed Mar 06 2019 17:55:16 GMT-0500 (Eastern Standard Time) |
| DUNS | 884999491 |
| Contracting Office | Defense: Army; w2v6 usa eng spt ctr huntsvil |
| Requesting Office | Defense: Air Force; f2mtaj afmsa sgrm |
| Contract Action Type | delivery order |
| Place of Performance | cannon afb, new mexico 881035106 united states |
| Obligated Amount | Change: $37,917.04 USD, Total: $2,887,830.36 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $37,917.04 USD, Total: $2,887,830.36 USD |
| Potential Value "Base and All Options Value" | Change: $37,917.04 USD, Total: $2,935,602.36 USD |
Award 344 of 500
| Vendor | Facility Services Management, Inc. |
| Description | option period 2: corrective maintenance services |
| PIID + Modification | 0013 (25) |
| Parent PIID + Modification | W912DY15D0033 (0) |
| Signed Date | March 5, 2019 |
| Effective Date | March 5, 2019 |
| Modified Date | Tue Mar 05 2019 13:36:13 GMT-0500 (Eastern Standard Time) |
| DUNS | 884999491 |
| Contracting Office | Defense: Army; w2v6 usa eng spt ctr huntsvil |
| Requesting Office | Defense: Air Force; f2mtaj afmsa sgrm |
| Contract Action Type | delivery order |
| Place of Performance | alexandria, virginia 223061849 united states |
| Obligated Amount | Change: $56,590.80 USD, Total: $3,267,899.55 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $56,590.80 USD, Total: $3,267,899.55 USD |
| Potential Value "Base and All Options Value" | Change: $56,590.80 USD, Total: $3,429,431.55 USD |
Award 345 of 500
| Vendor | Facility Services Management, Inc. |
| Description | renovate room 1171 to support hearing booths, altus afb, ok |
| Title | New DELIVERY ORDER 47PA0319F0033 awarded to FACILITY SERVICES MANAGEMENT, INC. for the amount of $9,689.08 |
| Signed Date | March 1, 2019 |
| Effective Date | March 1, 2019 |
| Modified Date | Fri Mar 01 2019 16:48:10 GMT-0500 (Eastern Standard Time) |
| DUNS | 884999491 |
| Contracting Office | GSA: PBS; pbs central office |
| Requesting Office | Defense: Air Force; f2mtaj afmsa sgrm |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $9,689.08 USD, Total: $9,689.08 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $9,689.08 USD, Total: $9,689.08 USD |
| Potential Value "Base and All Options Value" | Change: $9,689.08 USD, Total: $9,689.08 USD |
Award 346 of 500
| Vendor | Facility Services Management, Inc. |
| Description | miscellaneous services - interstitial space support |
| PIID + Modification | W912DY17F0902 (P00003) |
| Parent PIID + Modification | W912DY15D0033 (0) |
| Signed Date | February 28, 2019 |
| Effective Date | February 28, 2019 |
| Modified Date | Thu Feb 28 2019 12:37:52 GMT-0500 (Eastern Standard Time) |
| DUNS | 884999491 |
| Contracting Office | Defense: Army; w2v6 usa eng spt ctr huntsvil |
| Requesting Office | Defense: Army; w2v6 usa eng spt ctr huntsvil |
| Contract Action Type | delivery order |
| Place of Performance | fort bragg, north carolina 283108942 united states |
| Obligated Amount | Change: $203,160.00 USD, Total: $1,127,100.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $203,160.00 USD, Total: $1,127,100.00 USD |
| Potential Value "Base and All Options Value" | Change: $203,160.00 USD, Total: $1,127,100.00 USD |
Award 347 of 500
| Vendor | Facility Services Management, Inc. |
| Description | operation and maintenance for dpw |
| PIID + Modification | W9124A19C0002 (P00002) |
| Signed Date | February 27, 2019 |
| Effective Date | February 28, 2019 |
| Modified Date | Fri Apr 24 2020 14:16:52 GMT-0400 (Eastern Daylight Time) |
| DUNS | 884999491 |
| Contracting Office | Defense: Army; acc-aberdeen proving grounds contr |
| Requesting Office | Defense: Army; w6cf dir dpw |
| Contract Action Type | definitive contract |
| Place of Performance | fort huachuca, arizona 856137070 united states |
| Obligated Amount | Change: $0.00 USD, Total: $28,103,675.80 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $71,332,606.62 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $71,332,606.62 USD |
Award 348 of 500
| Vendor | Facility Services Management, Inc. |
| Description | corrective/unscheduled maint: oy3 |
| PIID + Modification | W912DY17F0204 (P00010) |
| Parent PIID + Modification | W912DY15D0033 (0) |
| Signed Date | February 25, 2019 |
| Effective Date | February 27, 2019 |
| Modified Date | Tue Mar 12 2019 10:51:45 GMT-0400 (Eastern Daylight Time) |
| DUNS | 884999491 |
| Contracting Office | Defense: Army; w2v6 usa eng spt ctr huntsvil |
| Requesting Office | Defense: Army; w2v6 usa eng spt ctr huntsvil |
| Contract Action Type | delivery order |
| Place of Performance | san antonio, texas 782347601 united states |
| Obligated Amount | Change: $721,153.80 USD, Total: $1,958,462.32 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $721,153.80 USD, Total: $1,958,462.32 USD |
| Potential Value "Base and All Options Value" | Change: $721,153.80 USD, Total: $2,136,086.32 USD |
Award 349 of 500
| Vendor (as written) | facility services management incorporated |
| Vendor (normalized) | Facility Services Management, Inc. |
| Description | hst landscape service igf::ot::igf for other functions |
| Title | DELIVERY ORDER NAMA15F0042 (P0006) awarded to FACILITY SERVICES MANAGEMENT INCORPORATED, was modified for the amount of $203,044 |
| Signed Date | February 25, 2019 |
| Effective Date | March 1, 2019 |
| Modified Date | Mon Feb 25 2019 12:58:51 GMT-0500 (Eastern Standard Time) |
| DUNS | 884999491 |
| Contracting Office | NARA; nara contracting office |
| Requesting Office | NARA; nara contracting office |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $203,044.00 USD, Total: $994,740.74 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $203,044.00 USD, Total: $994,740.74 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $994,740.74 USD |
Award 350 of 500
| Vendor | Facility Services Management, Inc. |
| Description | operation and maintenance for dpw |
| PIID + Modification | W9124A19C0002 (P00001) |
| Signed Date | February 20, 2019 |
| Effective Date | February 19, 2019 |
| Modified Date | Fri Apr 24 2020 14:16:52 GMT-0400 (Eastern Daylight Time) |
| DUNS | 884999491 |
| Contracting Office | Defense: Army; acc-aberdeen proving grounds contr |
| Requesting Office | Defense: Army; w6cf dir dpw |
| Contract Action Type | definitive contract |
| Place of Performance | fort huachuca, arizona 856137070 united states |
| Obligated Amount | Change: $7,217,515.50 USD, Total: $28,103,675.80 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $71,332,606.62 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $71,332,606.62 USD |
Award 351 of 500
| Vendor | Facility Services Management, Inc. |
| Description | the purpose of this modification is to: a. extend the period of performance by 115 days from 01/04/2019 to 04/29/2019. b. total contract value remains unchanged at $386,124.15. c. all other terms&conditions remain unchanged. this is at no additional cost to the government. |
| Title | DELIVERY ORDER 47PA0318F0165 (PS0001) awarded to FACILITY SERVICES MANAGEMENT, INC., was modified for the amount of $0 |
| Signed Date | February 13, 2019 |
| Effective Date | January 4, 2019 |
| Modified Date | Wed Feb 13 2019 09:44:14 GMT-0500 (Eastern Standard Time) |
| DUNS | 884999491 |
| Contracting Office | GSA: PBS; pbs central office |
| Requesting Office | Defense: Air Force; f2mtaj afmsa sgrm |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $0.00 USD, Total: $386,124.15 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $386,124.15 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $386,124.15 USD |
Award 352 of 500
| Vendor | Facility Services Management, Inc. |
| Description | o&m services: de-obligation |
| PIID + Modification | 0004 (37) |
| Parent PIID + Modification | W912DY15D0033 (0) |
| Signed Date | February 7, 2019 |
| Effective Date | September 1, 2015 |
| Modified Date | Thu Jan 23 2020 11:33:52 GMT-0500 (Eastern Standard Time) |
| DUNS | 884999491 |
| Contracting Office | Defense: Army; w2v6 usa eng spt ctr huntsvil |
| Requesting Office | Defense: Air Force; f2mtaj afmsa sgrm |
| Contract Action Type | delivery order |
| Place of Performance | andrews afb, maryland 207625222 united states |
| Obligated Amount | Change: $-50,270.13 USD, Total: $18,934,901.72 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-50,270.13 USD, Total: $18,934,901.72 USD |
| Potential Value "Base and All Options Value" | Change: $-50,270.13 USD, Total: $18,934,901.72 USD |
Award 353 of 500
| Vendor | Facility Services Management, Inc. |
| Description | this modification serves to add 52 additional man-hours to this contract. these additional hours will be used for the cost of additional tours / building oversight while jace 1&4 systems are off-line. all other terms and conditions remain unchanged. |
| Title | DELIVERY ORDER 47PG0019F0002 (PC0002) awarded to FACILITY SERVICES MANAGEMENT, INC., was modified for the amount of $2,383.16 |
| Signed Date | January 31, 2019 |
| Effective Date | January 31, 2019 |
| Modified Date | Tue Feb 05 2019 10:30:25 GMT-0500 (Eastern Standard Time) |
| DUNS | 884999491 |
| Contracting Office | GSA: PBS; pbs r6 |
| Requesting Office | GSA: PBS; pbs r6 |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $2,383.16 USD, Total: $31,913.76 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $2,383.16 USD, Total: $31,913.76 USD |
| Potential Value "Base and All Options Value" | Change: $2,383.16 USD, Total: $31,913.76 USD |
Award 354 of 500
| Vendor | Facility Services Management, Inc. |
| Description | o&m services: optionyear 2 |
| PIID + Modification | 0019 (23) |
| Parent PIID + Modification | W912DY15D0033 (0) |
| Signed Date | January 30, 2019 |
| Effective Date | February 1, 2019 |
| Modified Date | Wed Jan 30 2019 12:29:37 GMT-0500 (Eastern Standard Time) |
| DUNS | 884999491 |
| Contracting Office | Defense: Army; w2v6 usa eng spt ctr huntsvil |
| Requesting Office | Defense: Air Force; f2mtaj afmsa sgrm |
| Contract Action Type | delivery order |
| Place of Performance | biloxi, mississippi 395342464 united states |
| Obligated Amount | Change: $3,699,732.00 USD, Total: $13,324,889.67 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $3,699,732.00 USD, Total: $13,324,889.67 USD |
| Potential Value "Base and All Options Value" | Change: $4,224.00 USD, Total: $20,913,641.67 USD |
Award 355 of 500
| Vendor | Facility Services Management, Inc. |
| Description | option period 3 (1 feb 2019 - 31 jan 2020) fund option services a&b |
| PIID + Modification | 0018 (14) |
| Parent PIID + Modification | W912DY15D0033 (0) |
| Signed Date | January 28, 2019 |
| Effective Date | January 23, 2019 |
| Modified Date | Mon Jan 28 2019 13:39:43 GMT-0500 (Eastern Standard Time) |
| DUNS | 884999491 |
| Contracting Office | Defense: Army; w2v6 usa eng spt ctr huntsvil |
| Requesting Office | Defense: Air Force; f2mtaj afmsa sgrm |
| Contract Action Type | delivery order |
| Place of Performance | usaf academy, colorado 808400396 united states |
| Obligated Amount | Change: $848,064.00 USD, Total: $3,664,795.96 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $848,064.00 USD, Total: $3,664,795.96 USD |
| Potential Value "Base and All Options Value" | Change: $161,280.00 USD, Total: $4,370,383.96 USD |
Award 356 of 500
| Vendor | Facility Services Management, Inc. |
| Description | earthquake damage repairs, mechanical systems, bldg 100, muldoon clinic, ak va health care system. |
| Title | New DELIVERY ORDER 36C26019F0169 awarded to FACILITY SERVICES MANAGEMENT, INC. for the amount of $447,956.34 |
| Signed Date | January 28, 2019 |
| Effective Date | January 28, 2019 |
| Modified Date | Mon Jan 28 2019 13:25:11 GMT-0500 (Eastern Standard Time) |
| DUNS | 884999491 |
| Contracting Office | Vet. Affairs; 260-network contract offic20(00260) |
| Requesting Office | Vet. Affairs; 463-anchorage (00463) |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $447,956.34 USD, Total: $447,956.34 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $447,956.34 USD, Total: $447,956.34 USD |