Modification to add clin for anticipated work and obligate funding.

Ended Awarded Last action

Contract number
1331L520F13OS0693
Awardee
Awarding agency
Obligated
$1,323,590

Award facts

Contract value 45% obligated
$2,913,546.33 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
561210 Facilities Support Services
Set-aside
Total Small Business
Competition
Full and Open Competition after exclusion of sources · 5 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Washington, DC 20230, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P26033 -$338,689
Other Administrative Action P26032 · Electrical equipment maintenance $0
Supplemental Agreement for work within scope P26031 · Electrical maintenance $0
Other Administrative Action P25030 $690,000
Other Administrative Action P25029 · Electrical services $341,628
Other Administrative Action P25028 $120,000
Other Administrative Action P25027 -$341,648
Other Administrative Action P25026 $199,689
Other Administrative Action P25025 $0
Funding Only Action P25024 · Electrical equipment maintenance $200,000
Funding Only Action P25023 · Add funding to option year 4, subject to availability of funds. $83,869
Funding Only Action P25022 · Corrective modification in funding. -$283,558
Exercise an Option P25021 · Exercise option year four $371,648
Other Administrative Action P24020 · POP extension to december 31, 2024 $0
Exercise an Option P24019 · This modification will fund the contract until the end of the fiscal year 2024. $212,766
Funding Only Action P24018 · Incremental funding of OY3 due to CR $16,400
Funding Only Action P24017 · Incremental funding modification due to CR. $39,876
Supplemental Agreement for work within scope P24016 $99,680
Funding Only Action P24015 · Modification to add incremental funding to clin 3001, clin 3002, and clin 3003 $84,834
Other Administrative Action P24014 · Modification to add obligated funding to clin 3001M clin 3002, and clin 3003. Also, change COR. $73,737
Exercise an Option P23013 · Exercise option period three and to extend period of performance of clin 2001 $0
Funding Only Action P23012 · Repair/services $100,000
Funding Only Action P23011 · Electrical equipment maintenance $329,859
Other Administrative Action P23010 · Maintenance of miscellaneous buildings $0
Funding Only Action P23009 · Modification to add funding to delivery order $100,105
Exercise an Option P22008 · Maintenance of miscellaneous buildings $0
Funding Only Action P22007 $210,382
Funding Only Action P22006 · Modification to add funding $21,972
Funding Only Action P22005 · GCR/dean $81,699
Funding Only Action P22004 $67,720
Exercise an Option P21003 · Maintenance of miscellaneous buildings $0
Funding Only Action P21002 · Electrical equipment maintenance $345,286
Funding Only Action P21001 · Modification to exercise clin 0002 and incrementally fund. $86,273
Original award Electrical equipment maintenance $0
Show all 34

About this award

Written by GovTribe AI ·

This modification adds a new Contract Line Item Number (CLIN) to an existing delivery order issued under the GSA Blanket Purchase Agreement (BPA) Multiple Award Schedule Zone 1 IDIQ vehicle for electrical equipment maintenance services. The contract was awarded to Gcr-Dean LLC, a Service-Disabled Veteran-Owned Small Business (SDVOSB) located in Pinehurst, North Carolina, under a Total Small Business set-aside designation. The work will be performed at the Department of Commerce's Washington, DC facility, with a ceiling value of $2.91 million and an ultimate completion date of March 31, 2026. The contract uses firm fixed-price pricing under a delivery order contract type.

Gcr-Dean LLC brings substantial expertise in facility maintenance and infrastructure support services across the National Capital Region, having previously secured multiple federal contracts with agencies including the Nuclear Regulatory Commission, Department of Veterans Affairs, Department of Homeland Security, and the General Services Administration. This modification obligates additional funding to support anticipated electrical equipment maintenance work, leveraging Gcr-Dean's established capabilities in power system testing, electrical maintenance, and emergency response services that are critical to federal facility operations.

Quick answers

Who was awarded contract 1331L520F13OS0693?

1331L520F13OS0693 was awarded to Gcr-Dean LLC by Office of the Secretary (Department of Commerce) on August 27, 2020.

How much is contract 1331L520F13OS0693 worth?

The government has obligated $1,323,590 on 1331L520F13OS0693. Its current value, with exercised options, is $2,913,546.

Is contract 1331L520F13OS0693 an order under another contract?

Yes. 1331L520F13OS0693 is a delivery order under 47QSHA19D000T, an indefinite delivery contract, on GSA BMO Zone 1.

Was contract 1331L520F13OS0693 competed?

The extent of competition for 1331L520F13OS0693 was full and open competition after exclusion of sources. The government received 5 offers. It was set aside: Total Small Business.

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