Asbestos abatement.

Ended Blanket Purchase Agreement Awarded Last action

Contract number
2031ZA19A00001
Awardee
Awarding agency
Task orders
18 $253,042 obligated

Award facts

Combined order value
$253,042 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 29% used
$875,000.00
Maximum order
$875,000.00
Award type
Single award
Who can order
Only the awarding agency
NAICS code
562910 Remediation Services
Set-aside
No set-aside
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

This Blanket Purchase Agreement (BPA) was awarded by the Department of the Treasury's Bureau of Engraving and Printing to Property & Environmental Management Inc. (PEM), an SBA Certified 8(a) Program Participant and HUBZone small business. The single-award BPA, with a potential value of $875,000.00, is for asbestos abatement services to support the Bureau's headquarters in Washington, D.C. through June 2024. Under this BPA, the Bureau has issued a series of firm fixed price task orders to PEM, valued between $1,629.24 and $47,365.00, for asbestos and hazardous material removal, building upgrades, and facilities maintenance services. PEM's 8(a) and HUBZone certifications have allowed it to receive these task orders as sole source 8(a) set-aside contracts, leveraging its specialized expertise in environmental remediation and construction services for federal agencies.

The BPA and associated task orders aim to provide the Bureau of Engraving and Printing with the necessary asbestos abatement and facilities support to maintain its headquarters building. PEM, as the prime contractor, will deliver these services directly to the Bureau through the period of performance ending in 2024. The award of this BPA and subsequent task orders demonstrates PEM's proven capabilities in hazardous material removal, building renovations, and providing critical facilities services to the Department of the Treasury.

Task orders

Task order Ordering agency Obligated Awarded
BPA_call_ asbestos 2031ZA24F00311 Bureau of Engraving and Printing $4,946
Asbestos abetment service 2031ZA24F00224 Bureau of Engraving and Printing $14,917
BPA task call # 16 is in reference to contract # 2031AZ19A00001 asbestos abatement 2031ZA24F00113 Bureau of Engraving and Printing $39,280
Abatement services 2031ZA23F00507 Bureau of Engraving and Printing $30,030
Asbestos abatement SVC. 2031ZA23F00378 Bureau of Engraving and Printing $9,614
Asbestos abatement services 2031ZA23F00137 Bureau of Engraving and Printing $16,327
Abatement services 2031ZA23F00089 Bureau of Engraving and Printing $8,122
Call #11 abatement of ceiling tile/mastic 2031ZA22F00865 Bureau of Engraving and Printing $7,830
Call #10 abatement glazing 2031ZA22F00413 Bureau of Engraving and Printing $6,881
ACM floor tile abatement in room 702-6A 2031ZA21F00432 Bureau of Engraving and Printing $1,629
BPA call #8- ACM floor tile abatement in room 201-20A 2031ZA21F00152 Bureau of Engraving and Printing $4,713
BPA call #7- ACM floor tile abatement in rooms 201-24A and 201-28A 2031ZA21F00126 Bureau of Engraving and Printing $17,936
ACM window glazing abatement task order #6 2031ZA21F00092 Bureau of Engraving and Printing $5,602
Asbestos abatement - BPA call #5 2031ZA20F00414 Bureau of Engraving and Printing $9,782
FY20: asbestos abatement activities (BPA call #4) in RMS. 320M and 19M (power plant steam tunnel) 2031ZA20F00413 Bureau of Engraving and Printing $3,445
Asbestos abatement BPA call #3 2031ZA20F00010 Bureau of Engraving and Printing $47,365
Asbestos BPA call #2 2031ZA19F00389 Bureau of Engraving and Printing $14,311
DCF asbestos BPA call #1 2031ZA19F00256 Bureau of Engraving and Printing $10,314
Show all 18

Transactions

Action Obligated Date
Other Administrative Action P00003 $0
Other Administrative Action P00002 · Extend end date $0
Other Administrative Action P00001 · Modification to add a line item currently reserved in A20 of the original contract. $0
Original award $0

Quick answers

Who was awarded contract 2031ZA19A00001?

2031ZA19A00001 was awarded to Property & Environmental Management Inc. by Bureau of Engraving and Printing (Department of the Treasury) on March 8, 2019.

How much is contract 2031ZA19A00001 worth?

Orders under 2031ZA19A00001 have obligated $253,042. 2031ZA19A00001's own ceiling is $875,000. A single order can be worth up to $875,000.

How many orders have been placed under contract 2031ZA19A00001?

18 orders have been placed under 2031ZA19A00001, the latest on April 3, 2024.

Who can order from contract 2031ZA19A00001?

2031ZA19A00001 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

On GovTribe

See this IDV's full record

  • Every order and transaction
  • The awardee's other awards and teaming partners
  • Similar IDVs and recompete opportunities
  • Ask GovTribe AI about this IDV