CFM, O & M/VTE/custodial/grounds at the john M. Roll, SAN luis I lpoe, and SAN luis II lpoe, yuma, AZ

Active Awarded Last action

Contract number
47PK0224A0002
Awardee
Awarding agency
Task orders
13 $3,977,943 obligated

Award facts

Opportunity
  • 47PK0223Q0015 Solicitation number
Combined order value
  • $3,977,943 Current, with exercised options
  • $12,090,879 Potential, with all options
Last date to order 56% complete
IDV ceiling 32% used
$12,506,894.13
Maximum order
$250,000.00
Award type
Single award
Who can order
Only the awarding agency
Contracting staff
NAICS code
561210 Facilities Support Services
Set-aside
HUBZone
Competition
Full and Open Competition · 2 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 ·

GSA Region 9 established a Blanket Purchase Agreement with PM Jenkins Group-Professional Management Services LLC (doing business as W4 Construction Group) on March 1, 2024, against the GSA Multiple Award Schedule, for facilities operations and maintenance, including custodial, grounds, and trash services at the John M. Roll, San Luis I, and San Luis II Land Ports of Entry in Yuma, Arizona. The BPA carries a $12.5 million ceiling and runs through November 30, 2028.

The awardee holds certifications as a HUBZone-certified Veteran-Owned Small Business and Service-Disabled Veteran-Owned Small Business, with SBA designations expiring October 30, 2028.

Place of performance is Yuma, Arizona, covering three ports of entry. The BPA is set aside for HUBZone small businesses.

BPA calls issued under this vehicle have addressed both routine and emergency facility maintenance. A $11.9 million call issued March 1, 2024, was subsequently deobligated following the contractor's transition out of the base O&M role. Subsequent calls in 2024 and 2025 included water testing ($19,026 in May 2024; $12,890.28 in August 2024; $11,314.98 in October 2024), solar panel repairs ($17,710 in July 2024; $48,410 in July 2025), HVAC system repair ($13,105.06 in June 2025), plumbing and fixture replacement ($14,982.55 in May 2025), alarm system emergency rewiring ($3,102.33 in March 2025), gantry door operator replacement ($23,490.21 in July 2024), carpeting and painting ($17,132.96 in June 2024), sign repair ($3,074.69 in November 2024), and air conditioning equipment repair ($13,152.98 in July 2025). Work locations span Yuma and San Luis, Arizona.

Task orders

Task order Ordering agency Obligated Awarded
47PK0725F0191 repair of AC located at the sanluis lpoe annex. O & M contract holder (JENKINS/W4) to make repairs in… Region 9 (PBS) $13,153
Repair and upgrade PV solar system at john roll CH, yuma AZ 47PK0725F0183 Region 9 (PBS) $48,410
47PK0725F0142: repair of defective chiller, then test and service the whole chiller system and replenish coolant at the… Region 9 (PBS) $13,105
John roll usch, yuma AZ 85364. Remove existing and replace 24 sink faucets in all bathrooms and chambers and one… 47PK0725F0110 Region 9 (PBS) $14,983
This was an emergency repair to the SL2 alarm system. IT needed to be rewired for fire life safety. 47PK0725F0085 Region 9 (PBS) $3,102
SAN louis II lpoe sign repair 47PK0725F0031 Region 9 (PBS) $3,075
Complete 3RD round of water testing at john roll CH, SAN luis I and SAN luis II lpoe in yuma and SAN luis AZ 47PK0725F0014 Region 9 (PBS) $11,315
Retesting of water supply for copper and legionella at yuma GSA owned buildings, john roll CH, SAN luis 1 POE and SAN… 47PK0724F0233 Region 9 (PBS) $12,890
The solar panels on the JMR CH need to be fixed to bring to 100% functionality. 47PK0724F0205 Region 9 (PBS) $17,710
The gantry operator on the door failed and needs to be replaced on at the SAN luis II lpoe 47PK0724F0202 Region 9 (PBS) $23,490
This project is to replace the GSA joint space carpeting and paint. 47PK0724F0192 Region 9 (PBS) $17,133
Water testing for all federal buildings at SAN luis I and SAN luis II port of entry and john roll CH in yuma AZ 47PK0724F0171 Region 9 (PBS) $19,026
CFM O & M, VTE, custodial, grounds, and trash, for the john M. Roll, SAN luis I, and SAN luis II lpoes, tucson, CA. 47PK0224F0011 Region 9 (PBS) $3,780,550
Show all 13

Transactions

Action Obligated Date
Other Administrative Action PA0004 · This BPA is for CFM services in yuma, AZ. $0
Other Administrative Action PS0003 · CFM for tucson buildings $0
Other Administrative Action PS0002 · CFM services $0
Other Administrative Action PA0001 · CFM (O & M, VTE, custodial, grounds, and trash) at the john M. Roll, SAN luis I, and SAN luis II lpoes, tucson, AZ. $0
Original award $0

Quick answers

Who was awarded contract 47PK0224A0002?

47PK0224A0002 was awarded to PM Jenkins Group-Professional Management Services LLC by Region 9 (Public Buildings Service) on March 1, 2024.

How much is contract 47PK0224A0002 worth?

Orders under 47PK0224A0002 have obligated $3,977,943. Their combined potential value, with all options, is $12,090,879. 47PK0224A0002's own ceiling is $12,506,894. A single order can be worth up to $250,000.

How many orders have been placed under contract 47PK0224A0002?

13 orders have been placed under 47PK0224A0002, the latest on July 28, 2025.

Who can order from contract 47PK0224A0002?

47PK0224A0002 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

Is contract 47PK0224A0002 under another contract?

Yes. 47PK0224A0002 is a blanket purchase agreement under 47QSHA19D005E, a federal supply schedule, on Multiple Award Schedule (MAS).

Was contract 47PK0224A0002 competed?

The extent of competition for 47PK0224A0002 was full and open competition. The government received 2 offers. It was set aside: HUBZone.

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