Interior painting services for federal building in washington, DC.
Ended Blanket Purchase Agreement Awarded Last action
- Contract number
- 47PM1019A0002
- Awardee
-
Greener Construction Services, Inc. UEI EURUZM9DMQA9
- Awarding agency
-
National Capital Region
Public Buildings Service, General Services Administration
- Task orders
- 2 $10,695 obligated
Award facts
- Opportunity
-
- 47PM1019R0010 Solicitation number
- Combined order value
- $10,695 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 3% used
- $400,774.09
- Maximum order
- $107,482.52
- Award type
- Single award
- Who can order
- Only the awarding agency
- NAICS code
- 238320 Painting and Wall Covering Contractors
- PSC
- S299 Housekeeping- Other
- Set-aside
- No set-aside
- Pricing
- Firm Fixed Price
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
About this IDV
This federal contract IDV is a Blanket Purchase Agreement (BPA) awarded by the General Services Administration (GSA) Public Buildings Service National Capital Region to Greener Construction Services, Inc., a minority and woman-owned small business certified under the SBA 8(a) program.
The BPA provides for interior painting services at federal buildings in Washington, D.C. Under this single-award IDV, task orders have been issued to Greener Construction Services for painting work in support of the 2021 Presidential Inauguration and Transition, as well as for painting at the NEOB 2200 and 2200A post offices. The total ceiling value of the BPA is $400,774.09, with the two identified task orders having a combined value of $10,695.18. The period of performance runs through January 31, 2022, with one task order scheduled to be completed by January 31, 2023. The contracted services are for the repair and refurbishment of federal facilities in the National Capital Region, utilizing an 8(a) sole source contract for one task order and a firm fixed price contract with no set-aside for the other.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| The purpose of this procurement is to provide 2021 inauguration and transition painting | National Capital Region (PBS) | $7,206 | |
| The purpose of this procurement is for neob 2200 and 2200A post - office paint | National Capital Region (PBS) | $3,489 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $0 | |
| Exercise an Option | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Exercise an Option | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract 47PM1019A0002?
47PM1019A0002 was awarded to Greener Construction Services, Inc. by National Capital Region (Public Buildings Service) on February 1, 2019.
How much is contract 47PM1019A0002 worth?
Orders under 47PM1019A0002 have obligated $10,695. 47PM1019A0002's own ceiling is $400,774. A single order can be worth up to $107,483.
How many orders have been placed under contract 47PM1019A0002?
2 orders have been placed under 47PM1019A0002, the latest on December 31, 2020.
Who can order from contract 47PM1019A0002?
47PM1019A0002 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
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