Base Year Task Order Award
Contract Overview
Contract Amount: $43,918,824 ($43.9M)
Contractor: Emcor Government Services, Inc
Awarding Agency: Department of Defense
Start Date: 2019-01-10
End Date: 2023-12-31
Contract Duration: 1,816 days
Daily Burn Rate: $24.2K/day
Competition Type: FULL AND OPEN COMPETITION
Number of Offers Received: 4
Pricing Type: FIRM FIXED PRICE
Official Description: BASE YEAR TASK ORDER AWARD
Place of Performance
Location: FORT HOOD, BELL County, TEXAS, 76544
State: Texas Government Spending
Industry Classification
NAICS: Construction › Nonresidential Building Construction › Commercial and Institutional Building Construction
Product/Service Code: MAINT, REPAIR, ALTER REAL PROPERTY › MAINT, ALTER, REPAIR BUILDINGS
Competition & Pricing
Extent Competed: FULL AND OPEN COMPETITION
Solicitation Procedures: SUBJECT TO MULTIPLE AWARD FAIR OPPORTUNITY
Solicitation ID: W9127816R0030
Offers Received: 4
Pricing Type: FIRM FIXED PRICE (J)
Evaluated Preference: NONE
Contractor Details
Parent Company: Miller Electric Company
Address: 2800 CRYSTAL DR STE 600, ARLINGTON, VA, 22202
Business Categories: Category Business, Corporate Entity Not Tax Exempt, Not Designated a Small Business, Special Designations, U.S.-Owned Business
Financial Breakdown
Contract Ceiling: $51,725,190
Exercised Options: $43,918,824
Current Obligation: $43,918,824
Contract Characteristics
Commercial Item: COMMERCIAL PRODUCTS/SERVICES PROCEDURES NOT USED
Cost or Pricing Data: NO
Parent Contract
Parent Award PIID: W9127818D0095
IDV Type: IDC
Timeline
Start Date: 2019-01-10
Current End Date: 2023-12-31
Potential End Date: 2023-12-31 00:00:00
Last Modified: 2025-02-25
More Contracts from Emcor Government Services, Inc
- NCR BOS Idiq — $131.9M (Department of Defense)
- Contact Award and Phase in — $75.9M (Department of Defense)
- This Task Order IS for Complete Facilities Maintenance (CFM) AT National Archives I, Washington, DC and Archives II, College Park, MD Facilities — $63.7M (National Archives and Records Administration)
- Requisition 21MA000387 WAS Created to Issue a Delivery/Task Order OFF of the Main Idiq 89303020DMA000012 for Facilities Maintenance and Management Services, Electrical Equipment Preventive Maintenance, and Fire and Life Safety Support & Engineeri — $55.3M (Department of Energy)
- Base Year — $50.4M (Department of Defense)
Other Department of Defense Contracts
- Federal Contract — $51.3B (Humana Government Business Inc)
- Lrip LOT 12 Advance Acquisition Contract — $35.1B (Lockheed Martin Corporation)
- SSN 802 and 803 Long Lead Time Material — $34.7B (Electric Boat Corporation)
- 200204!008532!1700!AF600 !naval AIR Systems Command !N0001902C3002 !A!N! !N! !20011026!20120430!008016958!008016958!834951691!n!lockheed Martin Corporation !lockheed Blvd !fort Worth !tx!76108!27000!439!48!fort Worth !tarrant !texas !+000026000000!n!n!018981928201!ac15!rdte/Aircraft-Eng/Manuf Develop !a1a!airframes and Spares !2ama!jast/Jsf !336411!E! !3! ! ! ! ! !99990909!B! ! !A! !a!n!r!2!002!n!1a!a!n!z! ! !N!C!N! ! ! !a!a!a!a!000!a!c!n! ! ! !Y! !N00019!0001! — $34.2B (Lockheed Martin Corporation)
- KC-X Modernization Program — $32.0B (THE Boeing Company)