Federal Awards · DSC-EMI MAINTENANCE SOLUTIONS, LLC · Award

THIS TASK ORDER IS BEING ISSUED TO FUND THE NON-RECURRING/FIRM FIXED-PRICE PORTION OF THE WORK IDENTIFIED A…

Award details are derived from public USAspending.gov records linked to this contractor. Not a bid recommendation.

Award details

Award ID: N6945026F0118
Contractor: DSC-EMI MAINTENANCE SOLUTIONS, LLC
Awarding agency: Department of Defense
Sub-agency / office: Department of the Navy
Award amount: $500,000
Period of performance: Jan 28, 2026 – Jun 28, 2026
NAICS: 561210 — Facilities Support Services
PSC: PSC Z1JZ — Product Service Code Z1JZ
Place of performance: ALBANY, GA, 317040021, USA
Competition: FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Pricing: FIRM FIXED PRICE
Financial breakdown: Current value $124,034 · Obligated $124,034 · Potential value $124,034 · Latest action obligation $0
Parent award: N4008520D0065

Public award description

THIS TASK ORDER IS BEING ISSUED TO FUND THE NON-RECURRING/FIRM FIXED-PRICE PORTION OF THE WORK IDENTIFIED AS CLIN 0014, FAR 52.217-8 BRIDGE EXTENSION OPTION RECURRING WORK, OF THE ALBANY MULTI-FUNCTION SUPPORT SERVICES (MFSS) CONTRACT.

Most recent · Modification P00003 · Jun 10, 2026 · $0 action obligation · THE PURPOSE OF THIS MOD IS TO SUMMARIZE WA 2 ISSUED BETWEEN 5/1/26 TO 5/31/26. THIS MOD IS WITHIN THE SCOPE OF THE BASIC CONTRACT. ALL OTHER TERMS REMAIN IN FULL FORCE AND EFFECT. · N6945026F0118

Modification P00002 · May 28, 2026 · $0 action obligation · THE PURPOSE OF THIS MOD IS TO CORRECT THE DODAAC IN SECTION E FROM N45201 TO M67008 AND SUMMARIZE WAS 3 AND 16 ISSUED BETWEEN 4/1/26 TO 4/30/26. THIS MOD IS WITHIN THE SCOPE OF THE BASIC CONTRACT. ALL OTHER TERMS REMAIN IN FULL FORCE AND EFFECT. · N6945026F0118

Modification P00001 · Apr 8, 2026 · $0 action obligation · THE PURPOSE OF THIS MODIFICATION IS TO RECONCILE WA 4, 10, 11, 15, 18, AND 20 ISSUED FROM 3/1/26 - 3/31/26. THIS MODIFICATION IS WITHIN THE SCOPE OF THE BASIC CONTRACT. ALL OTHER TERMS REMAIN IN FULL FORCE AND EFFECT. · N6945026F0118

Modification 0 · Jan 20, 2026 · $500,000 action obligation · THIS TASK ORDER IS BEING ISSUED TO FUND THE NON-RECURRING/FIRM FIXED-PRICE PORTION OF THE WORK IDENTIFIED AS CLIN 0014, FAR 52.217-8 BRIDGE EXTENSION OPTION RECURRING WORK, OF THE ALBANY MULTI-FUNCTION SUPPORT SERVICES (MFSS) CONTRACT. · N6945026F0118

Source: USAspending.gov

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