Blanket Purchase Agreement 47QSHA19D0044-47PD0221A0001

Ended Awarded Last action

Contract number
47PD0221A0001
Awardee
Awarding agency
Task orders
39 $9,267,774 obligated

Award facts

Opportunity
  • 47PD0320Q0013 Solicitation number
Combined order value
  • $9,267,774 Current, with exercised options
  • $9,272,194 Potential, with all options
Last date to order 100% complete
IDV ceiling 11% used
$87,449,496.22
Maximum order
$10,000,000.00
Award type
Single award
Who can order
Only the awarding agency
Funding agency
National Capital Region Public Buildings Service, General Services Administration
NAICS code
561210 Facilities Support Services
Set-aside
No set-aside
Competition
Full and Open Competition · 9 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

Written by GovTribe AI ·

The General Services Administration Public Buildings Service National Capital Region awarded a blanket purchase agreement to Emcor Government Services, Inc. to provide facilities management and operations support services for the U.S. Department of Transportation headquarters in Washington, D.C. The base period of performance is March 2021 through February 2022. Services valued at approximately $6.9 million will be delivered under the vendor's Multiple Award Schedule contract vehicle.

The blanket purchase agreement and subsequent task orders provide for various facilities maintenance, repair, and operations services at Department of Transportation facilities in the Washington D.C. area. These include above standard services such as window washing, indoor air quality testing, and Title V permit compilation. Mechanical services include repairs to chillers, boilers, and other HVAC equipment. Additional orders fund repairs and replacements for items such as bollards, lighting systems, plumbing fixtures and roof components. The prime contractor draws from its pre-negotiated GSA schedule to complete services valued from several thousand to over one hundred thousand dollars at locations including the DOT headquarters in Washington D.C. and nearby facilities. Funding is provided by the General Services Administration to support ongoing operations and maintenance of real property utilized by the Department of Transportation.

Task orders

Task order Ordering agency Obligated Awarded
Replace ejector PIT floats and sump pump 47PM0622F0134 National Capital Region (PBS) $10,765
NJ lobby door closer replacement at DOT 47PM0622F0129 National Capital Region (PBS) $5,596
Task order to replace coil in VAV box 47PM0622F0109 National Capital Region (PBS) $4,470
CFM services at the dept of transportation headquarters, washington DC. Task order for elevator monitoring services… 47PD0322F0015 Region 3 (PBS) $39,756
Corroded pipe fitting replacement 47PM0622F0120 National Capital Region (PBS) $3,357
Contract requirement is for boiler 2 refractory repair at DOT. 47PM0622F0105 National Capital Region (PBS) $14,110
Replacement irrigation controller 47PM0622F0096 National Capital Region (PBS) $3,663
Control module replacement for domestic water pump, DOT headquarters, 1200 new jersey AVE. SE, washington, DC 20003. 47PM0622F0092 National Capital Region (PBS) $0
NTP task order to provide additional refrigerant to chiller #1 at DOT 47PM0622F0106 National Capital Region (PBS) $29,478
Contract requirement is for urgent task order for east chiller 1 contactor replacement at department of transportation 47PM0622F0082 National Capital Region (PBS) $14,216
Replace cooling tower bearing and shaft-west 47PM0622F0060 National Capital Region (PBS) $7,058
Oil leak repair, DOT headquarters building, 1200 new jersey AVE. SE, washington, DC 20003 47PM0622F0079 National Capital Region (PBS) $37,274
Repair of water tubes in boiler #2, dept. Of transportation HQ, 1200 new jersey AVE. SE, washington, DC 20003. 47PM0622F0078 National Capital Region (PBS) $19,433
Non recurring above standard services for CFM 47PM0622F0076 National Capital Region (PBS) $44,641
Emergency NTP for above standard services at DOT, 3-1-2022 to 5-31-2022 47PM0622F0081 National Capital Region (PBS) $314,174
Repair roof drain leak on 6TH floor 47PM0622F0066 National Capital Region (PBS) $11,022
Eddy testing, dept. Of transportation headquarters 47PM0622F0067 National Capital Region (PBS) $15,596
Repair generator day tank 47PM0622F0069 National Capital Region (PBS) $5,896
Task order to repair south bollards at DOT 47PM0622F0043 National Capital Region (PBS) $6,082
Contract requirement is for urgent repairs to hot water pipe at DOT 47PM0622F0038 National Capital Region (PBS) $7,824
Contract requirement is for urgent title v stack retesting boiler number 1 at DOT. 47PM0622F0027 National Capital Region (PBS) $106,416
Contract requirement is task order for east atrium leak repair at DOT. 47PM0622F0021 National Capital Region (PBS) $6,993
Contract requirement is to replace motor for cooling tower that supports 24HR cooling loop at LBJ 47PM0622F0025 National Capital Region (PBS) $0
Repair roof leaks affecting executive suites on the 7TH floor at the department of education 47PM0622F0022 National Capital Region (PBS) $11,879
Contract requirement is for FY22 snow and ICE removal services at dept. Of transportation building DC0687ZZ. 47PM0622F0010 National Capital Region (PBS) $3,971
Repair bollards at DOT 47PM0622F0008 National Capital Region (PBS) $12,222
To provide above standard contracted services (semi-annual window washing and atrium and quarterly IAQ and water… 47PM0621F0165 National Capital Region (PBS) $23,673
Contract requirement is for emergency task order for east chiller 1 repairs at DOT 47PM0621F0161 National Capital Region (PBS) $12,280
NTP for heat exchanger repairs to the penthouse chiller 2 at DOT 47PM0621F0164 National Capital Region (PBS) $5,500
Contract requirement is for task order to repair boiler number 1 at DOT 47PM0621F0145 National Capital Region (PBS) $24,998
Contract requirement is for urgent repair of watt stopper lighting panels system at DOT 47PM0621F0140 National Capital Region (PBS) $114,670
To replace the faulty liquid level controller of chiller #2 (east building) and replace the faulty high-pressure switch… 47PM0621F0120 National Capital Region (PBS) $28,357
To perform the emergency repairs on the loading dock doors at the department of transportation headquarters 47PM0621F0130 National Capital Region (PBS) $7,845
Chiller fixtures. 47PM0621F0093 National Capital Region (PBS) $57,000
To add the additional above standard services to the CFM contract at the department of transportation headquarters 47PM0621F0114 National Capital Region (PBS) $29,258
To add above standard services to the CFM contract at the department of transportation headquarters 47PM0621F0081 National Capital Region (PBS) $117,671
DOT above standard services window washing & atria dusting title v permit compilation & submission quality indoor air &… 47PM0621F0052 National Capital Region (PBS) $54,498
New BPA call established for department of transportation headquarters in washington, DC to fund three above standard… 47PD0321F0004 Region 3 (PBS) $1,098,724
BPA call to provide CFM services for the department of transportation headquarters, washington, DC. Base year: 3/1/2021… 47PD0221F0015 Region 3 (PBS) $6,957,410
Show all 39

Transactions

Action Obligated Date
Close Out PA0004 · Consolidated facilities management services at the department of transportation headquarters, washington, DC. All services have been performed and invoices… $0
Supplemental Agreement for work within scope PS0003 $0
Supplemental Agreement for work within scope PS0002 · Consolidated facilities maintenance services for the dept of transportation headquarters, wash DC. BPA is being extended for option period 1. No funds are… $0
Supplemental Agreement for work within scope PS0001 · Modification to implement covid safety protocols. All other terms remain the same. $0
Original award $0

Quick answers

Who was awarded contract 47PD0221A0001?

47PD0221A0001 was awarded to Emcor Government Services, Inc. by Region 3 (Public Buildings Service) on December 22, 2020.

How much is contract 47PD0221A0001 worth?

Orders under 47PD0221A0001 have obligated $9,267,774. Their combined potential value, with all options, is $9,272,194. 47PD0221A0001's own ceiling is $87,449,496. A single order can be worth up to $10,000,000.

How many orders have been placed under contract 47PD0221A0001?

39 orders have been placed under 47PD0221A0001, the latest on May 31, 2022.

Which agency awarded contract 47PD0221A0001?

Region 3 (Public Buildings Service) awarded 47PD0221A0001, with funding from National Capital Region (Public Buildings Service).

Who can order from contract 47PD0221A0001?

47PD0221A0001 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

Is contract 47PD0221A0001 under another contract?

Yes. 47PD0221A0001 is a blanket purchase agreement under 47QSHA19D0044, a federal supply schedule, on Multiple Award Schedule (MAS).

Was contract 47PD0221A0001 competed?

The extent of competition for 47PD0221A0001 was full and open competition. The government received 9 offers.

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