Commercial facilities maintenance (CFM) services for the bowie computer center in bowie, MD.

Ended Awarded Last action

Contract number
GSP1106ZG0463
Awardee
Awarding agency
Obligated
$17,882,172

Award facts

Opportunity
  • WPZ060419 Solicitation number
Contract value 68% obligated
  • $17,882,176.35 Current, with exercised options
  • $26,186,641.88 Potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
561210 Facilities Support Services
PSC
J041 Maint/Repair/Rebuild Of Equipment- Refrigeration, Air Conditioning, And Air Circulating Equipment
Set-aside
No set-aside
Competition
3 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
Bowie, MD 20715, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action PA30 · Adminstrative modification to change the contracting officer from jerome lofton to dauphine vicks. $0
Change Order PC29 · Two months extension effective 09/01/2014 through 10/31/2014 $197,622
Change Order PC28 · Extension for one month $197,622
Change Order PC27 · Extension for three additional months $197,622
Change Order PC26 · One additional month of CFM services $232,220
Change Order PC25 $519,062
Change Order PC24 $232,220
Additional Work (new agreement, FAR part 6 applies) PC23 · Two month extension for CFM services $224,745
Change Order PC22 · Two month extension for CFM services at bowie computer center $449,490
Change Order PC20 · Deobligation of funds -$6,381
Change Order PC21 · Two month extension for CFM services $436,169
Change Order PC19 · Extension for CFM services at bowie computer center $218,084
Change Order PC18 · IGF:: OT::for other functions $500,464
Change Order PC17 · CFM services at bowie computer center $654,253
Other Administrative Action PA16 · IGF:: OT::for other functions . . $0
Change Order PC15 · Extension of CFM contract two (2) additional months $440,220
Change Order PC14 · Add additional funding to cover four (4) months extension of CFM services at the bowie computer center. $4,659
Change Order PC13 · Extend CFM services four additional months at the bowie computer center $867,678
Other Administrative Action PA12 · Novate back to vendor NV enterprises from action capital corporation. $0
Change Order PC11 · Modification - time extension from february 1, 2012 to may 31, 2012. $873,010
Other Administrative Action PA10 · Notice of assignment $0
Change Order PC09 · Extend current contract to provide CFM contract for the bowie computer center for the period of august 01, 2011 through january 31, 2012 $1,308,506
Change Order PC08 · Add additional equipment and wage increase for option IV to begin november 1, 2010 to july 31, 2011 $216,266
Exercise an Option PC07 · Exercise option IV $2,217,884
Change Order PC06 · Additional funding for snow removal FY10 $8,507
Change Order PC05 · Add additional funding for snow removal $8,452
Other Administrative Action PA04 · Administrative modification to input completion time on original award $0
Exercise an Option PS03 · Exercise option III - NVE $2,112,601
Supplemental Agreement for work within scope PS02 $2,006,853
Change Order 1 $1,928,041
Original award $1,836,303
Show all 31

Quick answers

Who was awarded contract GSP1106ZG0463?

GSP1106ZG0463 was awarded to NV Enterprises, Inc. by National Capital Region (Public Buildings Service) on July 27, 2006.

How much is contract GSP1106ZG0463 worth?

The government has obligated $17,882,172 on GSP1106ZG0463. Its current value, with exercised options, is $17,882,176. Its potential value, with all options, is $26,186,642.

Is contract GSP1106ZG0463 an order under another contract?

Yes. GSP1106ZG0463 is a delivery order under GS06F0066R, a federal supply schedule, on Facilities Maintenance and Management (03FAC).

Was contract GSP1106ZG0463 competed?

The government received 3 offers.

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