05GA0A24A0004 to replace 05GA0A24A0001- this BPA is for GAO commercial facilities maintenance (CFM) base plus 4 option years.
Active Awarded Last action
- Contract number
- 05GA0A24A0004
- Awardee
-
Emcor Government Services, Inc. UEI DNYGB48XJMK5
- Awarding agency
-
Acquisition Management
GAO Except Comptroller General, Government Accountability Office
- Task orders
- 66 $42,945,580 obligated
Award facts
- Opportunity
-
- 05GA0A23Q0021 Solicitation number
- Combined order value
-
- $42,945,580 Current, with exercised options
- $42,970,100 Potential, with all options
- Last date to order 51% complete
- IDV ceiling 45% used
- $95,272,910.97
- Maximum order
- $3,325,000.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- Contracting staff
- NAICS code
- 561210 Facilities Support Services
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 8 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
About this IDV
GSA Acquisition Management established a Blanket Purchase Agreement with Emcor Government Services, Inc. on April 1, 2024, against the GSA Multiple Award Schedule, with a ceiling of $95.3 million and an ultimate completion date of March 30, 2029. A modification clarified the scope of event planning and meeting coordination services to account for changes in building occupancy at GAO Headquarters.
The BPA is for commercial facilities maintenance at Government Accountability Office headquarters, with place of performance in Franconia, Virginia. Work spans base and four option years. The vehicle established commercial facilities management, operations, maintenance, and construction services, including HVAC system maintenance, electrical and plumbing repairs, fire alarm system installation and maintenance, water treatment system operations, emergency infrastructure repairs, roofing work, mechanical equipment replacements, and specialized technical support.
BPA call activity since April 2024 reflects sustained ordering for GAO headquarters facilities. Fixed monthly facilities management services generated multiple calls, including $11 million for Option Year Two services (April 1, 2026 through March 31, 2027), $10.6 million for quarterly services (April–June 2025), and $3 million for Tenant Alteration Group straight-time labor on time-and-materials terms. Overtime support calls totaled $185,026.50 and $172,851.36 across option years. Building supplies and materials calls ranged up to $250,000 on time-and-materials pricing. Specialized facility repairs included chiller components ($14,962.50, $2,415.00), water fountain chiller replacement ($151,200), fire pump controller assembly ($80,766), dry pipe valve and control valve emergency repair ($18,900), water main emergency repair ($32,918.46), and structural work such as steel platform fabrication for air handling units ($283,520.50). Furniture relocation calls span multiple locations: $256,515 for furniture transport from headquarters, $226,798.30 for Los Angeles Field Office moving services, $350,456.65 for the GAO Relocation Project across Seattle and Oakland field offices, and $98,889 for Huntsville Field Office moving services. Smaller discrete repairs and maintenance calls included parking garage exit door repair ($792), generator repair ($850), gym mirror replacement ($3,284.43), and PA speaker troubleshooting ($1,239). The most recent call (September 21, 2026) valued $88,441.50 for furniture relocation from the Seattle Field Office to GAO Headquarters.
Task orders
Show 40 more
Latest 50 of 66 listed here. See the rest on GovTribe.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Funding Only Action | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Exercise an Option | $0 | |
| Other Administrative Action | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Exercise an Option | $0 | |
| Change Order | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Original award | $0 |
Show all 11
Quick answers
Who was awarded contract 05GA0A24A0004?
05GA0A24A0004 was awarded to Emcor Government Services, Inc. by Acquisition Management (GAO Except Comptroller General) on April 1, 2024.
How much is contract 05GA0A24A0004 worth?
Orders under 05GA0A24A0004 have obligated $42,945,580. Their combined potential value, with all options, is $42,970,100. 05GA0A24A0004's own ceiling is $95,272,911. A single order can be worth up to $3,325,000.
How many orders have been placed under contract 05GA0A24A0004?
66 orders have been placed under 05GA0A24A0004, the latest on September 30, 2026.
Who can order from contract 05GA0A24A0004?
05GA0A24A0004 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
Is contract 05GA0A24A0004 under another contract?
Yes. 05GA0A24A0004 is a blanket purchase agreement under 47QSHA19D0044, a federal supply schedule, on Multiple Award Schedule (MAS).
Was contract 05GA0A24A0004 competed?
The extent of competition for 05GA0A24A0004 was full and open competition. The government received 8 offers.
On GovTribe
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