# DSC-EMI II LLC Canonical: https://abierto.us/vendors/dsc-emi-ii-llc-ndy4h26r4vd7 - UEI: NDY4H26R4VD7 - CAGE: 9GBR3 - Location: Dunn, NC - Awards in window: 34 (77 transactions), $21,629,648 obligated, January 5, 2024 to August 4, 2026 ## Awarding agencies - Department of the Navy: 30 awards, $18,906,403 - Department of the Air Force: 3 awards, $2,720,745 - Federal Acquisition Service: 1 awards, $2,500 ## Industries - 561210 Facilities Support Services: $21,629,648 ## Competition - Full and Open Competition After Exclusion of Sources: 33 awards - Competed Under SAP: 1 awards ## Solicitations won - Fire Alarm Services (N6426724Q0196). https://abierto.us/opportunities/n6426724q0196 ## Largest awards - N6247325F4295 (delivery order): $5,677,910, Navfacsyscom Southwest. Opt Period One Funding Task Order. https://www.usaspending.gov/award/CONT_AWD_N6247325F4295_9700_N6247324D3601_9700/ - N6247326F0213 (delivery order): $5,543,935, Navfacsyscom Southwest. The Purpose of This Unilateral Funding Task Order Is to Add Incremental Funding to Contract N6247324F3601 Under FAR 52.232-18, Availability of Funds. https://www.usaspending.gov/award/CONT_AWD_N6247326F0213_9700_N6247324D3601_9700/ - N6247324F4269 (delivery order): $5,384,225, Navfacsyscom Southwest. Bosc - NBVC Task Order to Obligate FFP Funding Loas for Base Year. https://www.usaspending.gov/award/CONT_AWD_N6247324F4269_9700_N6247324D3601_9700/ - FA706025F0094 (delivery order): $1,368,179, FA7060 11TH Contracting SQ PK. Pka - Navy Systems Management Activity (Nsma) Option Year 2 - Pop 13 Sep 2025 - 12 Jan 2026. https://www.usaspending.gov/award/CONT_AWD_FA706025F0094_9700_FA706023D0014_9700/ - FA706024F0091 (delivery order): $1,352,566, FA7060 11TH Contracting SQ PK. The Purpose of This Task Order Is To: A. Iaw FAR 52.217-9, Option to Extend the Term of the Contract, the Contract Is Hereby Extended from 13 Sept 2024 Through 12 Sept 2025 (Option Year 1).B. Incremental Funding: 4 Months, Totaling $450,855.24.. https://www.usaspending.gov/award/CONT_AWD_FA706024F0091_9700_FA706023D0014_9700/ - N6247326F0219 (delivery order): $382,735, Navfacsyscom Southwest. Provide Standard Portable Chemical Toilets and Hand Wash Stations Along with Dumpsters for General Waste and Dumpsters for Construction Waste. See Attached Map and List for the Locations, Number of Units, and Dates of Field Training Exercises.. https://www.usaspending.gov/award/CONT_AWD_N6247326F0219_9700_N6247324D3601_9700/ - N6247325F4472 (delivery order): $372,117, Navfacsyscom Southwest. Repair Pumps LS PM378. https://www.usaspending.gov/award/CONT_AWD_N6247325F4472_9700_N6247324D3601_9700/ - N6247325F0286 (delivery order): $235,448, Navfacsyscom Southwest. Emergent Lift Station 118 Replace Pumps 1 and 2. https://www.usaspending.gov/award/CONT_AWD_N6247325F0286_9700_N6247324D3601_9700/ - N6247324F5098 (delivery order): $185,355, Navfacsyscom Southwest. Repair Lift Station Pm-2-25ps at Point Mugu, Naval Base Ventura County, Ca. https://www.usaspending.gov/award/CONT_AWD_N6247324F5098_9700_N6247324D3601_9700/ - N6247325F4526 (delivery order): $182,583, Navfacsyscom Southwest. NCG1 FTX Portapots_hw_dumpster. https://www.usaspending.gov/award/CONT_AWD_N6247325F4526_9700_N6247324D3601_9700/ - N6247324F4500 (delivery order): $167,904, Navfacsyscom Southwest. Iq Task Order to Provide Portable Toilets, Handwash Stations, and Dumpsters in Support of FTX Operation Turning Point. https://www.usaspending.gov/award/CONT_AWD_N6247324F4500_9700_N6247324D3601_9700/ - N6247324F4506 (delivery order): $149,070, Navfacsyscom Southwest. X001 Replace Pumps at PH J-Pit. https://www.usaspending.gov/award/CONT_AWD_N6247324F4506_9700_N6247324D3601_9700/ - N6247325F0369 (delivery order): $143,344, Navfacsyscom Southwest. Task Order to Provide Portable Toilets, Hand Wash Stations, and Dumpsters in Support of NCG1 Ftx, PH Back9, Fhl, and Vandenberg (Northstar).. https://www.usaspending.gov/award/CONT_AWD_N6247325F0369_9700_N6247324D3601_9700/ - N6247325F4455 (delivery order): $87,808, Navfacsyscom Southwest. Vip Porta Pots and Handwash Stations. https://www.usaspending.gov/award/CONT_AWD_N6247325F4455_9700_N6247324D3601_9700/ - N6426724P0196 (purchase order): $77,384, Naval Surface Warfare Center. Building Fire Alarm Services, Inspection, Testing, and Maintenance.. https://www.usaspending.gov/award/CONT_AWD_N6426724P0196_9700_-NONE-_-NONE-/ - N6247324F4623 (delivery order): $53,722, Navfacsyscom Southwest. Bosc - Iq Task Order for JDF Support to Provide Four Stall Vip TR. https://www.usaspending.gov/award/CONT_AWD_N6247324F4623_9700_N6247324D3601_9700/ - N6247325F0477 (delivery order): $52,003, Navfacsyscom Southwest. Perform Powerhouse 2,000-Hour Non-Recurring Running Time Service for Diesel Engine Generator Set #1 and Perform Powerhouse 5,000-Hour Non-Recurring Running Time Service for Diesel Engine Generator Set #3. https://www.usaspending.gov/award/CONT_AWD_N6247325F0477_9700_N6247324D3601_9700/ - N6247326F0369 (delivery order): $45,154, Navfacsyscom Southwest. Contractor Shall Provide Thirty-Three (33) Standard Portable Chemical Toilets and Fifteen (15) Hand Wash Stations with Two Times a Week Servicing at Port Hueneme Back 9. See Attached Map for the Locations.. https://www.usaspending.gov/award/CONT_AWD_N6247326F0369_9700_N6247324D3601_9700/ - N6247324F5217 (delivery order): $42,183, Navfacsyscom Southwest. Emergent - Repair Pump P1 and P2 at Lift-Station Pm118ps. https://www.usaspending.gov/award/CONT_AWD_N6247324F5217_9700_N6247324D3601_9700/ - N6247324F5161 (delivery order): $22,050, Navfacsyscom Southwest. Replace Freight Elevator Door Motors at BLDGS PM3015, PM3008. https://www.usaspending.gov/award/CONT_AWD_N6247324F5161_9700_N6247324D3601_9700/ - N6247325F4384 (delivery order): $16,750, Navfacsyscom Southwest. Porta Pots and Hand Wash Stations PH-444. https://www.usaspending.gov/award/CONT_AWD_N6247325F4384_9700_N6247324D3601_9700/ - N6247324F4508 (delivery order): $13,989, Navfacsyscom Southwest. X212 Replace Altox Pump PM64.. https://www.usaspending.gov/award/CONT_AWD_N6247324F4508_9700_N6247324D3601_9700/ - N6247324F4644 (delivery order): $10,947, Navfacsyscom Southwest. Galley Grease Pumping. https://www.usaspending.gov/award/CONT_AWD_N6247324F4644_9700_N6247324D3601_9700/ - N6247324F4650 (delivery order): $10,277, Navfacsyscom Southwest. Provide 4CY Dumpsters at PM531 & TR-107. https://www.usaspending.gov/award/CONT_AWD_N6247324F4650_9700_N6247324D3601_9700/ - N6247325F0498 (delivery order): $9,430, Navfacsyscom Southwest. Provide Standard Portable Chemical Toilets and Hand Wash Station with Twice Weekly Servicing at Naval Base Ventura County (Nbvc), Port Hueneme (Ph) Back 9 Golf Course, and Fort Hunter Liggett (Fhl), Ca. https://www.usaspending.gov/award/CONT_AWD_N6247325F0498_9700_N6247324D3601_9700/ - N6247324F4472 (delivery order): $9,227, Navfacsyscom Southwest. NBVC Bosc - Iq Task Order to Repair Freight Elevator Bldg. PM3015. https://www.usaspending.gov/award/CONT_AWD_N6247324F4472_9700_N6247324D3601_9700/ - N6247325F4170 (delivery order): $8,713, Navfacsyscom Southwest. Repair Elevator PH1384. https://www.usaspending.gov/award/CONT_AWD_N6247325F4170_9700_N6247324D3601_9700/ - N6247324F4550 (delivery order): $7,843, Navfacsyscom Southwest. Repair Elevator PH1100. https://www.usaspending.gov/award/CONT_AWD_N6247324F4550_9700_N6247324D3601_9700/ - N6247324F4932 (delivery order): $5,232, Navfacsyscom Southwest. Bosc Iq Task Order to Provide FTX Support for Portable Toilets and Hand Wash Stations. https://www.usaspending.gov/award/CONT_AWD_N6247324F4932_9700_N6247324D3601_9700/ - N6247325F0448 (delivery order): $5,024, Navfacsyscom Southwest. Provide Standard Portable Chemical Toilets and Hand Wash Station with Twice Weekly Servicing at Naval Base Ventura County (Nbvc), Point Mugu (Pm) Surfer Point, Bravo Pad, and Nike Zeus in Support of Gray Flag Exercise.. https://www.usaspending.gov/award/CONT_AWD_N6247325F0448_9700_N6247324D3601_9700/ - N6247325F5231 (delivery order): $4,041, Navfacsyscom Southwest. Chemical Toilets and Hand Wash Station NCG 1. https://www.usaspending.gov/award/CONT_AWD_N6247325F5231_9700_N6247324D3601_9700/ - 47QRCA25DS783: $2,500, Gsa/Fas/Pshc/Oasis Plus. One Acquisition Solution for Integrated Services Plus (Oasis+) Small Business Multiple Agency Contract (Mac). https://www.usaspending.gov/award/CONT_IDV_47QRCA25DS783_4732/ - FA706023D0014: $0, FA7060 11TH Contracting SQ PK. Facilities Support Management at Navy Systems Management Activity (Nsma) Joint Base Anacostia-Bolling (Jbab), Washington, D.C. Indefinite Delivery Indefinite Quantity (Idiq) Contract with a Base Year and Four (4) - One (1) Year Option Periodstotal. https://www.usaspending.gov/award/CONT_IDV_FA706023D0014_9700/ - N6247324D3601: $0, Navfacsyscom Southwest. Naval Base Ventura County (Nbvc), California Base Operations Support Contract (Bosc) Recurring Services - Base Period. https://www.usaspending.gov/award/CONT_IDV_N6247324D3601_9700/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/dsc-emi-ii-llc-ndy4h26r4vd7.