Task order 47PG0118F0011, building operations and mechanical maintenance services, U.S. Courthouse, 131 east fourth street, davenport, iowa and U.S. Federal building, 400 south clinton road, iowa…

This task order awarded to LB & B Associates Inc. modifies a previously issued blanket purchase agreement (BPA) with the General Services Administration's (GSA) Public Buildings Service Region 6 for building operations and mechanical maintenance services at the U.S. Courthouse in Davenport, Iowa and the U.S. Federal Building in Iowa City, Iowa. The task order, valued at $516,879.96 for the period of October 1, 2018 through September 30, 2019, replaces a prior task order. The contract type is a firm-fixed-price BPA call, and there is no set-aside designation. LB & B Associates, a for-profit subchapter S corporation based in Columbia, Maryland, is the prime contractor providing these facility management services. The potential value of this contract is $4,150,953.53.

Task order 47PG0118F0011, building operations and mechanical maintenance services, U.S. Courthouse, 131 east fourth street, davenport, iowa and U.S. Federal building, 400 south clinton road, iowa city, iowa is modified as follows: 1.) per modification PS15 of the BPA, the government hereby exercised option VI of the contract for the period of october 1, 2018 through september 30, 2019. 2.) this task order 47PG0118F0011 replaces task order GSP0610GX5229. The PDN now is EK47PG0118F0011 which replaces RB6F60166. This is a fully funded task order. 3.) the option VI annual contract price has increased by $5,299.61 for davenport, and $145.60 for iowa city for the period of october 1, 2018 through september 30, 2019. 4.) the monthly amount for clin 6001 (davenport) is $18,985.56 5.) clin 6002 (davenport) remains unchanged at $1,250.00 per month. 6.) the total billable amount per month for davenport is $20,235.56 (clin 6001 $18,985.56 + clin 6002 $1,250.00 = $20,235.56) for the period october 1, 2018 through september 30, 2019. 7.) the monthly amount for clin 6008 (iowa city) is $21,587.77. 8.) clin 6009 (iowa city) remains unchanged at $1,250.00 per month. 9.) the total billable amount per month for iowa city is $22,837.77(clin 6008 $21,587.77+ clin 6009 $1,250.00 = $22,837.77) for the period october 1, 2018 through september 30, 2019. 10.) the total monthly price for both buildings for option VI, october 1, 2018 through september 30, 2019 is $43,073.33 ($20,235.56 davenport and $22,837.77 iowa city). 11.) the completion date is changed from september 30, 2018 to september 30, 2019. 12.) the total task order value for the option VI october 1, 2018 through september 30, 2019 is $516,879.96 ($242,826.72 davenport + $274,053.24 iowa city). The total contract value is changed from $3,799,266.21 to $4,316,146.17. 13.) all other terms, conditions, and requirements of the contract remain unchanged.