1 BG facility management service (o & m, elevator and janitorial service) 7/1/2021 to 6/30/2022

Ended Awarded Last action

Contract number
47PC0621F0019
Awardee
Awarding agency
Obligated
$20,717,931

Award facts

Contract value 47% obligated
  • $20,717,930.98 Current, with exercised options
  • $43,803,976.20 Potential, with all options
Completion date 100% complete
  • Current, with exercised options
  • Potential, with all options
NAICS code
561210 Facilities Support Services
Set-aside
No set-aside
Competition
Full and Open Competition Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
New York, NY 10004, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action PA0025 · 47PC0621F0019, MOD PA0025 - NY0131ZZ - 1BG blanket purchase agreement call combine facility services for alex hamilton US cust house, new york, NY, line item… $0
Funding Only Action PA0024 · FY24 reconciliation for 1-BG contract no 47PC0621F0019 $4,074,459
Other Administrative Action PA0023 · Change CO, incorporate QCP and qasp intro contract, and revise completion date $0
Exercise an Option PO0022 · Exercise option year 4 modification for contract no. 47PC0621F0019 $386,310
Other Administrative Action PA0021 · Modification number PA0021 is hereby issued to incorporate high touch cleaning c.2.5.1.7.1 disinfecting of frequently touched surfaces and c.2.5.1.7.2… $0
Supplemental Agreement for work within scope PS0020 · MOD PS0020 o & m support for weekends and holidays for the museum which is open to the public. $73,840
Other Administrative Action PA0019 · This modification no. MOD PA0019 is herby issued to update the c.5.13.8 ancillary repair and alterations services $0
Other Administrative Action PA0018 · MOD no. PA0018 is hereby issued to incorporate 1BG hourly prices for option 3. $0
Other Administrative Action PA0017 · Incorporate COR, cynthia spears into the contract at 1BG $0
Other Administrative Action PA0016 · Reconciliation of FY2023 funds $3,909,706
Exercise an Option PO0015 · This MOD is hereby exercising 1BG option 3 $367,254
Other Administrative Action PA0014 · Adjusting clin 2004 POP dates from 10-1-23 to 9-30-2024 to 10-1-2023 to 6-30-2024 $0
Supplemental Agreement for work within scope PS0013 · Adding clin 2004 - SI overtime labor hours o & m support for museum hours on weekends and holidays from october 1,2023 - june 30,2024 @ $9,294.70/ month. $9,295
Other Administrative Action PA0012 · This modification number PA0012 is hereby to incorporate updated merv language - revised sections c 1 6 3 4 and c 1 6 3 6 from national o & m spec 2022. $0
Funding Only Action PA0011 · The above modification is hereby issued to reconcile for FY22 funding. All other term and conditions remains the same. $3,736,909
Funding Only Action PA0010 · Modification PA0010 is hereby issued to correct modification PO0009. $0
Exercise an Option PO0009 · The modification no. PO0009 is hereby being issued for the following changes to this contract in accordance with proposal equitable adjustment 47PC0621F0019… $348,668
Funding Only Action PA0008 · Modification no. PA0008 to correct june 2022 variance, for FY21 funding. -$7,429
Other Administrative Action PA0007 · MOD PA07 is hereby issued to reconcile deductions for FY21 funding, -$39,315
Funding Only Action PA0006 · Modification no PA0006 is hereby issued to reconcile funding for clin 0001, 0002 and 0003. For FY2021 to 100%. $3,595,812
Other Administrative Action PA0005 · Modification no. PA0005 is hereby issued to correct the contract completion date from 6/30/22 to 6/30/23. $0
Exercise an Option PO0004 · Exercise option 1 for sdac at 1BG $339,719
Other Administrative Action PA0003 · Acknowledge assignment of claims per the attached instrument of assignment and the notice of assignment. $0
Supplemental Agreement for work within scope PS0002 · Issued covid MOD no. PS0002 $0
Supplemental Agreement for work within scope PS0001 · Modification no. PS0001 issued to add high-touch surfaces paragraph into section c.2.5.1.7 surfaces of the performance work statement $0
Original award $3,922,704
Show all 26

About this award

South Dade Air Conditioning & Refrigeration Inc., a small disadvantaged business headquartered in Homestead, Florida, was awarded a Blanket Purchase Agreement (BPA) call under GSA's Multiple Award Schedule vehicle on July 1, 2021, to provide facility management services for the Alexander Hamilton U.S. Custom House in Bowling Green, New York. The contract encompasses operations and maintenance services, including elevator and janitorial services, with a ceiling value of $43.8 million and an ultimate completion date of June 30, 2031. The firm fixed-price contract was not set aside for any specific socioeconomic category, indicating the award was made through open competition on the GSA MAS platform. This award leverages South Dade's established capabilities in comprehensive facility management across federal agencies and complements the company's broader portfolio of infrastructure support services.

The contract structure incorporates multiple subcontractors to deliver specialized services at the federal courthouse facility. Key subcontractors include Metro Elevator NY NJ, Inc. for annual elevator services; Barclay Water Management, Inc. for water treatment and monitoring; Genserve LLC for temporary generator support; Siemens Industry Inc. for building automation system maintenance and annual facilities support; Automated Logic Contracting Services, Inc. for HVAC controls and upgrades; 4A Construction Corp for exterior refresh work; and Metro Elevator NY NJ, Inc. for additional elevator maintenance. Subcontract awards were issued in October and December 2023, addressing facility preservation, building systems maintenance, and operational support needs at the historic New York facility under the parent GSA Region 2 civilian contracting authority.

Subawards

Subcontractor Amount Awarded
Metro Elevator NY NJ, Inc. 1 BG FACILITY MANAGEMENT SERVICE (O&M, ELEVATOR AND JANITORIAL SERVICE) 7/1/2021 TO 6/30/2022 Elevator Monthly Services $83,604
Siemens Industry Inc. 1 BG FACILITY MANAGEMENT SERVICE (O&M, ELEVATOR AND JANITORIAL SERVICE) 7/1/2021 TO 6/30/2022 Building Automation Systems $48,494
Barclay Water Management, Inc. 1 BG FACILITY MANAGEMENT SERVICE (O&M, ELEVATOR AND JANITORIAL SERVICE) 7/1/2021 TO 6/30/2022 Water Treatment at Alexander Hamilton $33,602
Siemens Industry Inc. 1 BG FACILITY MANAGEMENT SERVICE (O&M, ELEVATOR AND JANITORIAL SERVICE) 7/1/2021 TO 6/30/2022 Annual Facilities Support Services $49,171
Metro Elevator NY NJ, Inc. 1 BG FACILITY MANAGEMENT SERVICE (O&M, ELEVATOR AND JANITORIAL SERVICE) 7/1/2021 TO 6/30/2022 Annual Elevator Services $80,388
Subcontractor not on record ADJUSTING CLIN 2004 POP DATES FROM 10-1-23 TO 9-30-2024 TO 10-1-2023 TO 6-30-2024 ASR079 facility radio system _radios, repeater, antenna, programming, license,… $43,827
Subcontractor not on record ADJUSTING CLIN 2004 POP DATES FROM 10-1-23 TO 9-30-2024 TO 10-1-2023 TO 6-30-2024 Plumbing services (Domestic Booster Pump Panel, Comprehensive Survey of… $523,755
4A Construction Corp ADJUSTING CLIN 2004 POP DATES FROM 10-1-23 TO 9-30-2024 TO 10-1-2023 TO 6-30-2024 ASR092 facility exterior refresh $40,000
Automated Logic Contracting Services, Inc. ADJUSTING CLIN 2004 POP DATES FROM 10-1-23 TO 9-30-2024 TO 10-1-2023 TO 6-30-2024 ASR-174 _NARA BMS Upgrade $106,020
Genserve LLC ADJUSTING CLIN 2004 POP DATES FROM 10-1-23 TO 9-30-2024 TO 10-1-2023 TO 6-30-2024 TEMP Generator $71,291
Subcontractor not on record ADJUSTING CLIN 2004 POP DATES FROM 10-1-23 TO 9-30-2024 TO 10-1-2023 TO 6-30-2024 ASR147 Freight 9R1 Lobby Landing Refresh $44,000
Metro Elevator NY NJ, Inc. ADJUSTING CLIN 2004 POP DATES FROM 10-1-23 TO 9-30-2024 TO 10-1-2023 TO 6-30-2024 Annual Elevator Services $77,292
Subcontractor not on record ADJUSTING CLIN 2004 POP DATES FROM 10-1-23 TO 9-30-2024 TO 10-1-2023 TO 6-30-2024 AHCH138 paint & marble $116,500
Show all 13

Quick answers

Who was awarded contract 47PC0621F0019?

47PC0621F0019 was awarded to South Dade Air Conditioning & Refrigeration Inc. by Region 2 (Public Buildings Service) on July 1, 2021.

How much is contract 47PC0621F0019 worth?

The government has obligated $20,717,931 on 47PC0621F0019. Its potential value, with all options, is $43,803,976.

Is contract 47PC0621F0019 an order under another contract?

Yes. 47PC0621F0019 is a BPA call under 47QSHA18D001B-47PC0621A0002, a blanket purchase agreement, on Multiple Award Schedule (MAS).

Was contract 47PC0621F0019 competed?

The extent of competition for 47PC0621F0019 was full and open competition.

On GovTribe

See this award's full record

  • Every transaction and funding action
  • The awardee's other awards and teaming partners
  • Similar awards and recompete opportunities
  • Ask GovTribe AI about this award