Fire ITM services for multiple properties within the national capital region of GSA.

Ended Awarded Last action

Contract number
GSP1117NW0023
Awardee
Awarding agency
Obligated
$4,149,009

Award facts

Opportunity
  • GSP1117NW0001 Solicitation number
Contract value 71% obligated
  • $4,149,009.45 Current, with exercised options
  • $5,882,053.20 Potential, with all options
Completion date 100% complete
  • Current, with exercised options
  • Potential, with all options
Set-aside
No set-aside
Competition
Full and Open Competition · 2 offers Multiple Award, Fair Opportunity
Pricing
Fixed Price with Economic Price Adjustment
Place of performance
Washington, DC 20407, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action PA25 · Modification PA25 - deobligate funds in the amount of $7,505 that was cost transferred from clin 5025 (P1123001) to clin 5026 (P112HOTD) to finalize the last… -$7,505
Other Administrative Action PA24 · Modification PA24 - correct modification PA23 clin 5025 quantity to five months to period of performance date march 14 2022 to august 13 2022 and clin 5026… $0
Supplemental Agreement for work within scope PS23 · Modification PS0023 - correct coding on hotd clin 5025 $6,004
Other Administrative Action PA22 · Modification PA0022 - correct period of performance end date that matches the funding for the NAC buildings for all clins end date should be changed from… $0
Other Administrative Action PA21 · Modification PA0021 - descope the NAC complex clins 5001 thru 5024 from the fire alarm inspection, testing and preventative maintenance services task order -$15,222
Supplemental Agreement for work within scope PS20 · Modification PS0020 six months extension fire alarm inspection, testing and preventative maintenance services. Period of performance: march 15, 2022 to… $54,672
Supplemental Agreement for work within scope PS19 $0
Supplemental Agreement for work within scope PS18 · MOD PS0008: add and commit funding for hotd central heating plant for ITM services - period of performance: october 1, 2021 to march 14, 2022 $9,006
Other Administrative Action PA17 · Deobligate funding from 2018 and 2019 accounting strings for the fire inspections, testing, maintenance services -$305,362
Exercise an Option PO14 · Modification PO14 - exercise option IV for fire inspections, testing, maintenance services. Period of performance: march 14, 2021 to march 15, 2022 $458,460
Other Administrative Action PA13 · Request 5 months services to be deobligated from clins 3064, 3065, 3070 - quantity change from 12 to 7 months and change clins 3064, 3065, 3070 period of… -$50,465
Supplemental Agreement for work within scope PS11 · Implementation of section 889. $0
Other Administrative Action PA12 · Change contracting officer to kenneth gipson $0
Exercise an Option PO10 · Exercise option III - fire inspections, testing, maintenance services. Period of performance: march 15, 2020 thru march 14, 2021 $576,048
Other Administrative Action PA09 · Change contracting officer to michelle croan $0
Other Administrative Action PA08 · Descope clin 2024 ATF building from existing contract. All other terms and condition will remain unchanged -$18,858
Exercise an Option PO06 $1,211,187
Other Administrative Action PA05 · Task order GS-p-11-17-NW-0023 for providing preventive maintenance (PM), testing, inspections, calibrations, and adjustments on government-owned fire… $0
Other Administrative Action PA04 · Modification to fire ITM services contract for various buildings in the national capital region. $0
Exercise an Option PO03 · Fire ITM services for various properties in the national capital region. $1,214,715
Change Order PC02 · Task order GS-p-11-17-NW-0023 for providing preventive maintenance (PM), testing, inspections, calibrations, and adjustments on government-owned fire… $120,665
Change Order PC01 · Preventive maintenance (PM), testing, inspections, calibrations, and adjustments on government-owned fire protection/life safety systems for (block 4), at… $191,456
Original award $704,208
Show all 23

About this award

Written by GovTribe AI ·

The federal contract award, valued at $5,882,053.20, was issued by the General Services Administration (GSA) to Media Plumbing & Heating Inc., doing business as Kinetix, for fire item services for multiple properties within the National Capital Region of the GSA. This is a delivery order contract under the Facilities Maintenance and Management (03FAC) GSA Schedule. Kinetix, a for-profit Subchapter S Corporation, will provide services related to the installation, inspection, testing, maintenance, and repair of fire alarms, fire sprinklers, fire suppression systems, and other critical infrastructure to ensure safety code and regulatory compliance at GSA facilities. The contract has no set-aside designation and has an ultimate completion date of September 30, 2022. Kinetix has experience providing similar fire and life safety services to various federal agencies, including the Department of Defense, the Department of Homeland Security, and the Department of Justice.

Quick answers

Who was awarded contract GSP1117NW0023?

GSP1117NW0023 was awarded to Media Plumbing & Heating Inc. by National Capital Region (Public Buildings Service) on March 15, 2017.

How much is contract GSP1117NW0023 worth?

The government has obligated $4,149,009 on GSP1117NW0023. Its potential value, with all options, is $5,882,053.

Is contract GSP1117NW0023 an order under another contract?

Yes. GSP1117NW0023 is a delivery order under GS06F0004P, a federal supply schedule, on Facilities Maintenance and Management (03FAC).

Was contract GSP1117NW0023 competed?

The extent of competition for GSP1117NW0023 was full and open competition. The government received 2 offers.

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