Consolidated facilities management services at the land port of entry 900 international bridge sault saint marie, michigan

Ended Blanket Purchase Agreement Awarded

Contract number
47PF0022A0002
Awardee
Awarding agency
Task orders
0

Award facts

Opportunity
  • 47PF0022Q0043 Solicitation number
Last date to order 100% complete
IDV ceiling
$4,753,797.41
Maximum order
$500,000.00
Award type
Single award
Who can order
Only the awarding agency
NAICS code
561210 Facilities Support Services
PSC
Z1AA Maintenance Of Office Buildings
Set-aside
No set-aside
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

The General Services Administration Public Buildings Service Region 5 awarded a blanket purchase agreement to Multi Air Services Engineers Corporation for facilities management services and repairs at the U.S. Customs and Border Protection Land Port of Entry located at 900 International Bridge in Sault Ste. Marie, Michigan. The potential value of the IDV is $4.75 million with a period of performance from March 2022 through November 2022.

Under the IDV, Multi Air Services Engineers Corporation has received multiple firm fixed price calls for specific services. This includes consolidated facilities management from June 2022 through November 2032 valued at $4.79 million, dock leveler replacement in August 2023 for $28,454, parking lot and roadway sealcoating in September 2023 for $26,523, and repairs including clip replacement, parking area painting, and sinkhole evaluation from September 2022 through October 2022 for $13,344. No set asides or subcontractors were identified for these orders. The General Services Administration oversees federal real property portfolio, including maintenance and operation of land ports of entry and border facilities.

Quick answers

Who was awarded contract 47PF0022A0002?

47PF0022A0002 was awarded to Multi Air Services Engineers Corp by Region 5 (Public Buildings Service) on March 30, 2022.

How much is contract 47PF0022A0002 worth?

47PF0022A0002's own ceiling is $4,753,797. A single order can be worth up to $500,000.

Who can order from contract 47PF0022A0002?

47PF0022A0002 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

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