0009: $191K Department of the Army Award to De Asset Operations, LLC
Energy savings process on fort a.p. hill. Contracting activity: W6QM MICC-FDO FT SAM HOUSTON. Estimated completion: 2024-06-24.
$191K contract action / $2.7M cumulative ceiling / COMPETITION NOT STATED / 2024-06-24 completion / 0009 W6QM MICC-FDO FT SAM HOUSTON
1. Contract Summary & Primary Sources
| Contract Number (PIID) | 0009 · Parent Vehicle: SP0600-99-D-8003 |
|---|---|
| Prime Contractor (Awardee) |
De Asset Operations, LLC
(Virginia)
FY2024-FY2026 Federal Defense Portfolio: $1.3M obligated across 3 contracts
|
| Obligated Amount | $191,129 |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $2,690,500 |
| USAspending / FPDS Obligation History | Base Record Obligated: $191,129 (signed 2010-09-30, latest FPDS action 2024-01-08) · 2 Issued Delivery/Task Order(s) totaling $1,118,239 |
| Awarding Branch / Agency | Department of the Army |
| Contracting Command & DoDAAC | 0009: W6QM MICC-FDO FT SAM HOUSTON |
| Competition & Contract Structure | COMPETITION NOT STATED · Delivery Order / Firm-Fixed-Price (FFP) |
| Product / Service & Industry Codes | PSC AG83 (Conservation Of Energy (Advanced)) · NAICS 541690 (Other Scientific And Technical Consulting Services) |
| Work Locations & Funding | Primary Place of Performance: Virginia |
| Estimated Completion Date | 2024-06-24 |
| Verified Primary Sources |
2. Verbatim Announcement & Scope Breakdown
USAspending / FPDS Transaction Description (Contract 0009)
Energy savings process on fort a.p. hill
3. Subcontractor, Supply Chain & Capture Intelligence
For Tier-2 / Tier-3 Subcontractors & Suppliers
Subcontracting & Material Supply Window
- Prime Awardee: De Asset Operations, LLC
- Delivery Runway: Active through 2024-06-24
- Requirement Scope: Energy savings process on fort a.p. hill
- Federal Supply Class: PSC AG83 (Conservation Of Energy (Advanced))
- BD Action: Reference Prime Contract 0009 when contacting De Asset Operations, LLC Supply Chain / Small Business Liaison Officer.
For Competing Primes & Capture Managers
Buying Command & Recompete Posture
- Buying Command: 0009 (W6QM MICC-FDO FT SAM HOUSTON)
- Acquisition Method: COMPETITION NOT STATED
- FOIA Jurisdiction: OSD/Joint Staff FOIA Requester Service Center (WHS ESD) (fallback; use FOIA.gov to route) (whs.mc-alex.esd.mbx.osd-js-foia-requester-service-center@mail.mil)
- Capture Action: Request Section B CLIN ceiling structure and Section C Statement of Work below to benchmark deliverable requirements.
Issued Task & Delivery Orders under 0009 (2 shown, $1.1M obligated)
| Order PIID | Obligated | Awardee | Start / Latest Action | End Date | Order Scope |
|---|---|---|---|---|---|
| 0008 | $1.0M | De Asset Operations, LLC | 2010-03-01 / 2025-08-01 | 2024-06-30 | Fort mcnair and fort myer |
| W9124J18F0043 | $89K | De Asset Operations, LLC | 2018-07-18 / 2024-07-01 | 2020-08-31 | "igf::ot::igf",fort myer/mcnair o&m funding |
Tier-2 Subcontract Reporting Status (FAR 52.204-10): Prime contractors report first-tier subcontracts of $30,000 or more to the Federal Subaward Reporting System (FSRS) by the end of the month following subcontract award. Under DFARS 252.219-7003, prime awards exceeding $750,000 ($1.5M for construction) carry mandatory small-business subcontracting plans. Component and subsystem suppliers should contact De Asset Operations, LLC Supply Chain / Small Business Liaison referencing contract 0009.
4. Underlying Contract Files (Section B Pricing & Section C Statement of Work)
Document Status: Not yet on file. The government publishes the award notice and obligation record above, but does not post the underlying Section C Statement of Work (SOW), Section B line-item pricing schedule (CLINs), or Sole-Source Justification & Approval (J&A) online.
Free DIY 5 U.S.C. 552 Generator ($0 Cost)
Pre-Filled FOIA Request Letter for 0009
Routed to OSD/Joint Staff FOIA Requester Service Center (WHS ESD) (fallback; use FOIA.gov to route) (whs.mc-alex.esd.mbx.osd-js-foia-requester-service-center@mail.mil) · Official Agency FOIA Portal ↗
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