O & m elevator services at 201 varick ST, federal building

Active Awarded Last action

Contract number
47PC0622A0001
Awardee
Awarding agency
Task orders
178 $36,196,830 obligated

Award facts

Combined order value
  • $36,196,830 Current, with exercised options
  • $72,108,907 Potential, with all options
Last date to order 49% complete
IDV ceiling 58% used
$62,604,672.00
Maximum order
$63,000,000.00
Award type
Single award
Who can order
Only the awarding agency
Contracting staff
NAICS code
561210 Facilities Support Services
Set-aside
Service-Disabled Veteran-Owned Small Business
Competition
Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

Written by GovTribe AI ·

GSA Region 2 established a service-disabled veteran-owned single-award Blanket Purchase Agreement with South Dade Air Conditioning & Refrigeration Inc. on December 1, 2021, with a ceiling of $62.6 million and ultimate completion November 30, 2031, against the GSA Multiple Award Schedule for operations and maintenance services at 201 Varick Street in New York, New York.

South Dade is a service-disabled veteran-owned small business. Place of performance is New York, NY 10014. The BPA establishes terms for facility operations and maintenance, encompassing HVAC, electrical, plumbing, and general building systems support at the single New York location.

Recent BPA call activity reflects continuous facility maintenance and infrastructure work. Significant calls issued in 2026 include a $34.5 million replacement call awarded September 1, 2026, for operations and maintenance services covering the remaining three months of option year four; a $1.06 million escalator and vertical transportation corrective repairs call awarded July 1, 2026, with completion through September 2027; a $999,340 call for bus duct, steam riser valves, and OS & Y valves repairs awarded May 8, 2026; and a $566,555 damper upgrade installation call awarded March 4, 2026. Smaller routine maintenance calls span environmental surveys, LED lighting upgrades, HVAC component replacements, plumbing system upgrades, fire suppression system work, chiller repairs, and facility construction and renovation support. All calls are priced on a firm fixed-price basis, with many set aside for service-disabled veteran-owned small business competition. Call activity extends across multiple federal customer offices including GSA Public Buildings Service, Social Security Administration, Department of Veterans Affairs, Department of Homeland Security components (Science and Technology Directorate, Immigration and Customs Enforcement, U.S. Citizenship and Immigration Services), and other tenant agencies at the Varick facility.

Task orders

Task order Ordering agency Obligated Awarded
Project steam cleaning of the VA carpet areas for NY0128ZZ varick FB 47PC5526F0660 Public Buildings Service $5,849
The o & m contractor shall provide all labor, materials and supervisions to conduct the removal and replacement of… 47PC5526F0633 Public Buildings Service $10,006
The o & m contractor shall furnish all required labor and materials to reposition and mount exterior cameras on the… 47PC5526F0617 Public Buildings Service $21,170
BPA call award to replace 47PC0622F0002 for operations and maintenance services at 1 federal building in new york… 47PF5226F0013 Public Buildings Service $8,987,978
NY0128ZZ- preventive maintenance support services - power shutdown @ NY0128ZZ 201 varick federal office building 47PC5526F0613 Public Buildings Service $4,299
Environmental survey @ 201 varick street 47PC5526F0596 Public Buildings Service $25,494
Contractor to remove and replace the threaded steam valves and replace with eighteen (18) new 5" bellimo butterfly… 47PC5526F0599 Public Buildings Service $328,965
NY0128ZZ- regroup critical event management platform implementation @ NY0128ZZ 201 varick federal office building 47PC5526F0590 Public Buildings Service $7,443
Maintenance and repairs for VBA electronic equipment 47PC5526F0570 Public Buildings Service $22,217
47PC5526F0581 - NY0128ZZ-three 5-inch steam riser butterfly valves Public Buildings Service $44,433
Project DHS nustl liebert unit PM plan for NY0128ZZ varick FB 47PC5526F0554 Public Buildings Service $4,419
NY0128ZZ- GSA office construction and renovation project 47PC5526F0473 Public Buildings Service $24,938
This award is hereby issued to conduct a turnkey led lighting upgrade for specific interior lighting systems at 201… 47PC5526F0542 Public Buildings Service $166,211
Contractor to conduct the emergency replacement of multi-function fire system smoke heads at 201 varick street 47PC5526F0510 Public Buildings Service $9,777
Award of BPA call 47PC5526F0499 - NY0128ZZ-HSI escalator IDL corrective repairs at 201 varick street in new york, NY Public Buildings Service $1,061,424
NY0128ZZ- condenser water pump 1 soft starter replacement 47PC5526F0456 Public Buildings Service $20,523
The contractor shall provide all labor, materials, equipment and supervision to conduct professional services for… 47PC5526F0439 Public Buildings Service $15,230
Chiller 1 rupture disk replacement 47PC5526F0362 Public Buildings Service $13,641
The contractor shall provide all labor, materials and supervision to conduct the repair of the chilled water system and… 47PC5526F0420 Public Buildings Service $42,957
NY0128ZZ- plumbing system upgrades and pump replacements 47PC5526F0417 Public Buildings Service $38,019
NY0128ZZ repair AC unit for SSA room 315 @ NY0128ZZ 201 varick federal office building 47PC5526F0415 Public Buildings Service $4,245
Project NY0128ZZ- VBA 4TH floor bolted shut door programming for NY0128ZZ varick FB. 47PC5526F0398 Public Buildings Service $3,584
Project NY0128ZZ- belimo valve and UHF digital DMR portable radios for NY0128ZZ varick FB 47PC5526F0395 Public Buildings Service $40,845
NY0128ZZ exterior painting of DHS HSI entrance @ NY0128ZZ 201 varick federal office building 47PC5526F0385 Public Buildings Service $2,799
NY0128ZZ-chiller 3 emergency repairs 47PC5526F0360 Public Buildings Service $112,832
Bus duct, steam riser valves, OS & y valves repairs at 201 varick ST 47PC5526F0367 Public Buildings Service $999,340
NY0128ZZ- passport perimeter doors @ NY0128ZZ 201 varick federal office building 47PC5526F0361 Public Buildings Service $3,847
NY0128ZZ-HSI escalator 4 step tracking repair 47PC5526F0335 Public Buildings Service $121,445
Veneer installation for passport elevators, NY0128ZZ PG80 N3795286 @NY0128ZZ 201 varick federal office building 47PC5526F0314 Public Buildings Service $5,465
Project NY0128ZZ- EAP floor plan drawings for NY0128ZZ varick FB 47PC5526F0309 Public Buildings Service $24,272
The contractor shall provide all labor and materials to provide a preventive maintenance plan for the VBA pacs, CCTV… 47PC5526F0293 Public Buildings Service $36,582
11TH floor tile project - 201 varick street, new york, NY 10014 47PC5526F0272 Public Buildings Service $9,261
NY0128ZZ- 6TH floor replacement of existing water fountain @ NY0128ZZ 201 varick federal office building 47PC5526F0275 Public Buildings Service $6,670
Project NY0128ZZ- compressor 3 o-rings for NY0128ZZ varick FB 47PC5526F0265 Public Buildings Service $16,929
Regrout tiles for 12TH floor DHS ICE restroom at 201 varick street 47PC5526F0239 Public Buildings Service $4,075
HSI escalator step replacement 201 varick street new york, NY 10014 47PC5526F0228 Public Buildings Service $3,888
This task order is hereby issued to conduct an emergency generator test for acceptance of elevator car 10 at 201 varick… 47PC5526F0206 Public Buildings Service $4,853
Award of BPA call 47PC5526F0196 for damper upgrade installation at the federal office building 201 varick street, NY, NY Public Buildings Service $566,555
DHS uscis AC unit repair NY0128ZZ @ NY0128ZZ 201 varick federal office building 47PC5526F0147 Public Buildings Service $4,081
NY0128ZZ- 12TH floor belimo valves @ NY0128ZZ 201 varick federal office building 47PC5526F0134 Public Buildings Service $20,745
Replace 40 foot section of storm drain pipe @ NY0128ZZ 201 varick federal office building 47PC5526F0091 Public Buildings Service $11,709
The intent of this to repair the obsolete drive for the alexander hamilton custom house (ahch), located at 1 bowling… 47PC5526F0046 Public Buildings Service $38,564
Emergency replacement of roll up door 47PC5526F0107 Public Buildings Service $19,551
NY0128ZZ VA door repairs and glass installation at 201 varick ST new york, NY 47PC0425F0253 Region 2 (PBS) $38,952
NY0128ZZ-eoir restroom refurbish-K34662 @ NY0128ZZ 201 varick federal office building 47PC0425F0228 Region 2 (PBS) $23,897
DHS HSI door hardware installation @ NY0128ZZ 201 varick federal office building 47PC0425F0212 Region 2 (PBS) $11,707
NY0128ZZ- eior restrooms-K34662, NY0128ZZ 201 varick federal office building 47PC0425F0210 Region 2 (PBS) $23,961
NY0128ZZ- replace 2 domestic water valves 47PC0125F0167 Region 2 (PBS) $8,360
DHS nustl preventive maintenance plan for server unit @ NY0128ZZ 201 varick federal office building 47PC0425F0153 Region 2 (PBS) $4,132
Elevator car 10 hoistway, 201 varick street federal building, new york NY 10014 47PC0525F0162 Region 2 (PBS) $14,719
Show 40 more

Latest 50 of 178 listed here. See the rest on GovTribe.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope PS0010 · 47PC0622A0001, MOD PS0010 - blanket purchase agreement, operations and maintenance contract for 201 varick street, new york, NY - exercise option year 05 $0
Other Administrative Action PA0009 · 47PC0622A0001, MOD PA0009 - blanket purchase agreement operations and maintenance contract for 201 varick street - option 04 - equip adjustment - correction… $0
Supplemental Agreement for work within scope PS0008 · 47PC0622A0001, MOD PS0008 - blanket purchase agreement operations and maintenance contract for 201 varick street, new york, NY, - option 04 - equipment… $0
Exercise an Option PS0007 · 47PC0622A0001, MOD PS0007 - blanket purchase agreement operations and maintenance contract for 201 varick street, new york, NY - option year 04 $0
Other Administrative Action PA0006 · This modification is hereby issued to transfer the assigned CO from xena rivera to crystal cuffee $0
Other Administrative Action PA0005 · This modification is hereby being issued to change the primary COR from TED lopiccolo to bryanna nichols-graham. All other terms conditions, total award and… $0
Supplemental Agreement for work within scope PS0004 · Addition of fascsa clause $0
Other Administrative Action PA0003 · Change CO from crystal cuffee to xena rivera $0
Change Order PC0002 · Water quality modification to incorporate the PWS $0
Other Administrative Action PA0001 · This modification is being issued to change the other than full and open competition type from authorized by statute to n/a and change the BPA category/template… $0
Original award $0
Show all 11

Subawards

Subcontractor Amount Awarded
Madison Service Corp BPA CALL ISSUED FOR O&M SERVICES AT 201 VARICK STREET Fire Alarm Services $42,000
Cintas Corporation NO. 2 BPA CALL ISSUED FOR O&M SERVICES AT 201 VARICK STREET Uniform Services $61,654
Clarity Water Technologies LLC BPA CALL ISSUED FOR O&M SERVICES AT 201 VARICK STREET HVAC Water Treatment $51,896
Metro Elevator NY NJ, Inc. BPA CALL ISSUED FOR O&M SERVICES AT 201 VARICK STREET Elevator Monthly Services $501,828

Quick answers

Who was awarded contract 47PC0622A0001?

47PC0622A0001 was awarded to South Dade Air Conditioning & Refrigeration Inc. by Region 2 (Public Buildings Service) on December 1, 2021.

How much is contract 47PC0622A0001 worth?

Orders under 47PC0622A0001 have obligated $36,196,830. Their combined potential value, with all options, is $72,108,907. 47PC0622A0001's own ceiling is $62,604,672. A single order can be worth up to $63,000,000.

How many orders have been placed under contract 47PC0622A0001?

178 orders have been placed under 47PC0622A0001, the latest on September 18, 2026.

Who can order from contract 47PC0622A0001?

47PC0622A0001 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

Is contract 47PC0622A0001 under another contract?

Yes. 47PC0622A0001 is a blanket purchase agreement under 47QSHA18D001B, a federal supply schedule, on Multiple Award Schedule (MAS).

Was contract 47PC0622A0001 competed?

The extent of competition for 47PC0622A0001 was full and open competition. The government received 1 offer. It was set aside: Service-Disabled Veteran-Owned Small Business.

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
Try for free Login