Award of blanket purchase agreement (BPA) for: facilities engineering, operations and maintenance services ST. Elizabeths west campus 2701 martin luther king JR. AVE, S.E. Washington, D.C. 20032
Active Awarded Last action
- Contract number
- 47PD0319A0007
- Awardee
-
Emcor Government Services, Inc. UEI DNYGB48XJMK5
- Awarding agency
-
Region 3
Public Buildings Service, General Services Administration
- Task orders
- 389 $73,863,932 obligated
Award facts
- Opportunity
-
- 47PM0619Q0015 Solicitation number
- Combined order value
-
- $73,863,932 Current, with exercised options
- $250,926,945 Potential, with all options
- Last date to order 88% complete
- Maximum order
- $10,000,000.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- Contracting staff
- Funding agency
- National Capital Region Public Buildings Service, General Services Administration
- NAICS code
- 561210 Facilities Support Services
- PSC
- Z1AA Maintenance Of Office Buildings
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 6 offers Multiple Award, Fair Opportunity
- Pricing
- Fixed Price with Economic Price Adjustment
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
- Service Contract Inventory FAR subpart 4.17
Award details come from SAM.gov/FPDS.
About this IDV
The National Capital Region established a Blanket Purchase Agreement with Emcor Government Services, Inc. on September 10, 2019, for facilities engineering, operations, and maintenance services at Saint Elizabeths West Campus, 2701 Martin Luther King Jr. Avenue SE, Washington, DC 20032, with a ceiling of $72,105,482.85 and an ultimate completion date of October 31, 2027.
The BPA is established against the GSA Multiple Award Schedule, a government-wide procurement vehicle offering supplies and services across thousands of labor categories and contractors. Place of performance is Washington, DC 20032, with work including HVAC system maintenance, electrical and plumbing repairs, boiler and chiller maintenance, fire suppression system servicing, emergency infrastructure repairs, roofing work, water treatment operations, and mechanical equipment replacements.
Recent BPA-call activity through September 2026 reflects heavy utilization of the vehicle for emergency and routine maintenance at the Saint Elizabeths campus, with calls issued primarily by GSA Public Buildings Service and, in one instance, the Department of Health and Human Services Office of the Under Secretary for Management. Notable recent calls include a $1.42 million triennial switchgear preventive maintenance order (March 2, 2026), a $182,889.30 boiler tube and sheet replacement call (September 1, 2026), a $176,757.92 emergency fin fan connections and gas line installation order (August 25, 2026), a $173,261.88 fuel oil delivery call (July 30, 2026), and a $162,475.20 emergency boiler tube replacement order (October 17, 2025). A $71.9 million option year exercise for operations and maintenance support covering November 1, 2025 through October 31, 2026 was awarded on November 1, 2025. Smaller emergency and routine calls valued between approximately $2,800 and $96,000 address facility repairs ranging from water heater replacement and sump pump service to electrical upgrades, door repairs, and sanitary system cleaning. The BPA call activity demonstrates sustained, high-frequency ordering across multiple federal customer offices for facilities management and emergency repair services.
Task orders
Show 40 more
Latest 50 of 389 listed here. See the rest on GovTribe.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Exercise an Option | $0 | |
| Exercise an Option | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Other Administrative Action | $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 | |
| Funding Only Action | $0 | |
| Exercise an Option | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Exercise an Option | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Exercise an Option | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Other Administrative Action | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Other Administrative Action | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Original award | $0 |
Show all 22
Subawards
Show all 48
Quick answers
Who was awarded contract 47PD0319A0007?
47PD0319A0007 was awarded to Emcor Government Services, Inc. by Region 3 (Public Buildings Service) on September 10, 2019.
How much is contract 47PD0319A0007 worth?
Orders under 47PD0319A0007 have obligated $73,863,932. Their combined potential value, with all options, is $250,926,945. A single order can be worth up to $10,000,000.
How many orders have been placed under contract 47PD0319A0007?
389 orders have been placed under 47PD0319A0007, the latest on October 15, 2026.
Which agency awarded contract 47PD0319A0007?
Region 3 (Public Buildings Service) awarded 47PD0319A0007, with funding from National Capital Region (Public Buildings Service).
Who can order from contract 47PD0319A0007?
47PD0319A0007 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
Is contract 47PD0319A0007 under another contract?
Yes. 47PD0319A0007 is a blanket purchase agreement under 47QSHA19D0044, a federal supply schedule, on Facilities Maintenance and Management (03FAC).
Was contract 47PD0319A0007 competed?
The extent of competition for 47PD0319A0007 was full and open competition. The government received 6 offers.
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