New clause for ensuring adequate covid-19 safety protocols

Ended Awarded Last action

Contract number
47PK0221F0003
Awardee
Awarding agency
Obligated
$761,294

Award facts

Opportunity
  • 47PK0219R0007 Solicitation number
Contract value 100% obligated
$761,294.05 Current and potential, with all options
Completion date 100% complete
Current and 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
San Jose, CA 95113, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action PA0005 · Logo reconciliation blanket purchase agreement call option year 1 o and m and VTE maintenance services for robert f. Peckham federal building and US… $695,641
Supplemental Agreement for work within scope PS0004 $0
Supplemental Agreement for work within scope PS0003 $2,413
Supplemental Agreement for work within scope PS0002 $1,372
Funding Only Action PA0001 -$49,396
Original award $111,264

About this award

This contract award is a modification to an existing Blanket Purchase Agreement (BPA) call between the General Services Administration (GSA) and Amalgamated Services, Inc. (ASI), a woman-owned small business. The modification adds a new clause for ensuring adequate COVID-19 safety protocols. The contract is for operation and maintenance (O&M) and HVAC services at a facility in San Jose, California. It is a firm fixed-price contract with a ceiling value of $761,294.05 and a completion date of November 30, 2021. ASI holds several significant Indefinite Delivery Vehicles (IDVs) with federal agencies, including a $4.5 million contract with the Naval Facilities Engineering Command and a $4.49 million contract with the same agency for HVAC services at Naval Station Newport. This award is not associated with a set-aside program.

Quick answers

Who was awarded contract 47PK0221F0003?

47PK0221F0003 was awarded to Amalgamated Services, Inc. by Region 9 (Public Buildings Service) on December 1, 2020.

How much is contract 47PK0221F0003 worth?

The government has obligated $761,294 on 47PK0221F0003.

Is contract 47PK0221F0003 an order under another contract?

Yes. 47PK0221F0003 is a BPA call under GS21F0118Y-47PK0220A0002, a blanket purchase agreement, on Multiple Award Schedule (MAS).

Was contract 47PK0221F0003 competed?

The extent of competition for 47PK0221F0003 was full and open competition.

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