BPA Call HSCG8414AAA5426-HSCG8414JPFY047
Award Date 9/12/14
Potential Completion Date 12/3/14
Potential Value $102K
Federal Agency
Ultimate Awardee
NAICS Category
Federal Contract Vehicle
Set-Aside Type
No Set-Aside Used
Extent Competed
Full and Open Competition
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Yorktown, VA 23690, USA
Solicitation Procedures
Multiple Award, Fair Opportunity
Number Of Offers Received
3
Legislative Mandate
Service Contract Act
National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- This is a $273,543.48 firm fixed-price delivery order contract awarded by the Department of the Air Force Materiel Command to renovate the Johnson Auditorium. The prime contractor is Megen-Awa 2 LLC, a minority-owned, for-profit business. Two subcontractors were identified: Sedia Systems, Inc., a for-profit manufacturer of goods including auditorium seating, and Shier Building and Renovations Inc., a self-certified small disadvantaged veteran-owned business that provides construction services....
- Naval Facilities Engineering Command issued a $177,240 delivery order to Wiley Wilson Burns & Mcdonnell Joint Venture on March 7, 2025, to replace 166 fan coil units in the Bachelor Enlisted Quarters of Building 25 at Marine Barracks Washington, D.C. The order is firm fixed price with an ultimate completion date of July 30, 2027, and carries no set-aside designation. Place of performance is Marine Barracks Washington, D.C. The source does not identify the parent vehicle name for this...
- The National Park Service issued a delivery order to Magna JV on September 21, 2025, under the Great American Outdoors Act MATOC for electrical repairs and power restoration at Carter Barron Amphitheater in Washington, DC. The order carries a firm fixed price ceiling of $230,000 and was issued under the total small business set-aside. Magna JV is a minority-owned and women-owned small business. Work is located at Carter Barron Amphitheater, 4850 Colorado Avenue NW, Washington, DC 20011. Scope...
- The General Services Administration issued a BPA call to Emcor Government Services, Inc. valued at $32,901.01 on July 22, 2024, to replace two chilled water valves, actuators, and condensate pan at the Wilbur Wright facility (DC0084ZZ) in Washington, DC. Work is being performed in Washington, DC 20001. The task order is firm fixed price with an ultimate completion date of January 18, 2025. The scope covers replacement of mechanical equipment components within the facility's chilled water...
- The Department of Defense, via ENDIST Norfolk, issued a delivery order to Woolpert-Rs&H LLC on February 9, 2026, with a ceiling value of $1,459,704.01 for architect-engineer services in support of the ANC Memorial Amphitheater renovation project. The order is firm fixed price and carries no set-aside. Place of performance is Arlington, VA. Work is due to be completed by January 19, 2027. The delivery order calls for A-E services supporting the renovation of the ANC Memorial Amphitheater, a...
- The U.S. Naval Facilities Engineering Command awarded a competitive 8(a) delivery order to Capital Brand Group LLC, a minority-owned, Hispanic-American small business based in Beltsville, Maryland, for replacement of an air conditioning unit serving the third-floor auditorium at Building 220 in Washington, D.C. The contract, valued at $67,847.50 with a firm fixed-price structure, is scheduled for completion by December 2, 2025, and was awarded on July 31, 2025. Capital Brand Group holds active...
- <p>GSA Public Buildings Service issued a BPA call to Emcor Government Services, Inc. on July 14, 2026 for emergency replacement of a hot water pump at Hitchcock Hall in Washington, DC, with a ceiling value of $25,356.00. The call is a single firm fixed-price order under GSA's Multiple Award Schedule. Work is located at Hitchcock Hall (DC1344SE), 2701 Martin Luther King Jr. Avenue SE, Washington, DC 20032, with an ultimate completion date of September 1, 2026.</p>
- This task order definitizes an emergency notice to proceed issued under the General Services Administration Public Buildings Service National Capital Region's indefinite-delivery/indefinite-quantity contract vehicle. The $6,950.76 firm fixed price order is for repairs to the sprinkler system at a federal facility located in Washington, D.C. Melwood Horticultural Training Center, Inc. will perform the work by June 30, 2022 with no set-aside designation applied to the award. The task order enables...
- The General Services Administration's Public Buildings Service National Capital Region awarded a $134,673 firm fixed price delivery order contract to Centerra Integrated Facilities Services, LLC (doing business as All Star Facility Services) to perform rigging, inspection, repair, and cleaning of the solar sun screen in the main atrium of a federal building located in Washington, D.C. The work is to be completed between August 8, 2019 and March 9, 2020. No subcontractors or set aside...
- This delivery order, awarded to STV Incorporated on May 25, 2016, provides for repair of lighting and electrical issues at the Historical Capitol Columns at the U.S. Naval Academy in Washington, DC. The contract is valued at $48,232.00 on a firm fixed price basis with an ultimate completion date of August 31, 2017. The award was funded by the Central Program Planning Coordination and Support office, a civilian agency component, and was not issued under any small business set-aside program. STV...
- Facilities Maintenance and Management (03FAC)Master GSA Schedule
- GS06F0035R-HSCG8414AAA5426Blanket Purchase Agreement
- HSCG8414AAA5426-HSCG8414JPFY047BPA Call
NON-DEFERRABLE WORK ORDER SERVICES REPLACE FIXED SEATING IN WASHINGTON AUDITORIUM
Posted 9/12/14
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
Facilities Maintenance Services | HSCG84-13-Q-AA5426 | Department of Homeland Security US Coast Guard | Award Notice 1/1 | 3/14/14, 3:56 PM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00001 | Close Out | $0 | 1/6/16 | |
| Not listed | Not listed | $102.4k | 9/12/14 |