Maintenance and operation (m & o) services for WCF

Ended Definitive Contract Awarded Last action

Contract number
2031ZA21C00038
Awardee
Awarding agency
Obligated
$73,144,838

Award facts

Opportunity
  • 2031ZA20Q00218 Solicitation number
Contract value 84% obligated
  • $73,144,838.36 Current, with exercised options
  • $87,208,637.77 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
Not Available for Competition · 1 offer Only One Source
Pricing
Time and Materials
Place of performance
Fort Worth, TX 76131, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Exercise an Option P00019 · Extended services from june 1, 2025 - july 31, 2025. $0
Exercise an Option P00018 · Extended services from february 1, 2025 - may 31, 2025. $5,029,417
Exercise an Option P00017 · Exercise option year 3. $16,050,000
Other Administrative Action P00016 · Descope operation maintenance and repair services for the facility landscape irrigation system from the performance work statement $0
Supplemental Agreement for work within scope P00015 · Incorporated two additional work orders under the second option year period. $1,249,292
Funding Only Action P00014 · Added funding to the clins incorporated under modification P00013 to ensure continuity of budgeting and invoicing operations under the current option year… $6,426,110
Other Administrative Action P00013 · DE-obligating clins 1020-1030 and creating clins 2011-2021. -$6,426,110
Supplemental Agreement for work within scope P00012 · Incorporate eleven (11) work orders under option year two (2) $6,426,110
Exercise an Option P00011 · Exercise option year 2 for the operation & maintenance service contract at the WCF $14,508,817
Funding Only Action P00010 · Increase funding $300,000
Funding Only Action P00009 · The purpose of this modification is to increase funding for LMR upgrades. $162,315
Funding Only Action P00008 · The purpose of this modification is to add funding to clin 1016 and 1017. $1,712,000
Supplemental Agreement for work within scope P00007 · The purpose of this change order is to add funds to line items 1013, 1014 and 1015. $729,736
Supplemental Agreement for work within scope P00006 · The purpose of this modification is to add funding to line items 1010,1011 and 1012. $550,000
Exercise an Option P00005 · O & m services - WCF $12,800,000
Supplemental Agreement for work within scope P00004 · Maintenance and operations support services - WCF $775,508
Supplemental Agreement for work within scope P00003 · Switch project - m & o support services $1,361,610
Additional Work (new agreement, FAR part 6 applies) P00002 $737,382
Other Administrative Action P00001 · Admin modification to correct a system error $0
Original award $10,752,652
Show all 20

About this award

This is a definitive contract awarded by the Bureau of Engraving and Printing, a civilian agency, to Pride Industries, a non-profit organization and one of the largest employers of people with disabilities in the United States. The contract, valued at $87,208,637.77, is for maintenance and operation (M&O) services at the Work Capital Fund (WCF). The contract is a time and materials type with a period of performance through July 31, 2025. Pride Industries is an AbilityOne non-profit agency and has been awarded several significant Indefinite Delivery Vehicle (IDV) contracts across various federal agencies, including the Army, Air Force, Naval Facilities Engineering Command, Social Security Administration, and General Services Administration. These IDVs cover a range of services such as janitorial work, grounds maintenance, custodial services, and base operations support at military installations and federal facilities. The contract was awarded without a set-aside designation, allowing Pride Industries to compete broadly based on its capabilities and AbilityOne status.

Quick answers

Who was awarded contract 2031ZA21C00038?

2031ZA21C00038 was awarded to Pride Industries by Bureau of Engraving and Printing (Department of the Treasury) on February 16, 2021.

How much is contract 2031ZA21C00038 worth?

The government has obligated $73,144,838 on 2031ZA21C00038. Its potential value, with all options, is $87,208,638.

Was contract 2031ZA21C00038 competed?

The extent of competition for 2031ZA21C00038 was not available for competition. The government received 1 offer.

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