Consolidated facilities management recurring services operations and maintenance and elevator for major general emmett J. Bean federal center, indianapolis, in
Active Awarded Last action
- Contract number
- 47PF0023A0012
- Awardee
-
Logzone Inc. UEI KLETBMK2E8L3
- Awarding agency
-
Public Buildings Service
General Services Administration
- Task orders
- 67 $7,125,702 obligated
Award facts
- Opportunity
-
- 47PF0023Q0096 Solicitation number
- Combined order value
-
- $7,125,702 Current, with exercised options
- $15,008,473 Potential, with all options
- Last date to order 89% complete
- IDV ceiling 55% used
- $12,976,682.64
- Maximum order
- $150,000.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- Contracting staff
- NAICS code
- 561210 Facilities Support Services
- PSC
- Z1AA Maintenance Of Office Buildings
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 2 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- 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
Logzone Inc., a service-disabled veteran-owned small business and SBA-certified 8(a) Program Participant headquartered in Huntsville, Alabama, was awarded a single-award Blanket Purchase Agreement valued at $12,976,682.64 by the General Services Administration's Public Buildings Service on August 1, 2023, for consolidated facilities management, recurring services operations and maintenance, and elevator services at the Major General Emmett J. Bean Federal Center in Indianapolis, Indiana. The contract runs through March 31, 2027, and was issued without a set-aside designation, though the contractor's small business status qualifies it for socioeconomic program benefits. The award encompasses comprehensive facility operations support including HVAC system maintenance and repairs, boiler and chiller system servicing, electrical system upgrades and repairs, plumbing and water system maintenance, roof and building envelope restoration, fire suppression system maintenance, vertical transportation (elevator) services, and general custodial and facilities maintenance at the federal center located at 8899 East 56th Street in Indianapolis, Indiana.
The contract has generated substantial task order activity through its first three years of performance, with documented delivery orders addressing specific facility requirements such as chiller repairs and variable frequency drive replacements, boiler refractory replacement, ductwork repairs, equipment replacements, roof and drainage repairs, light pole repairs, automatic door operator installation, electrical component repairs, fire suppression system work, emergency response services, water system repairs, LED lighting upgrades, and miscellaneous infrastructure maintenance. Individual task orders range from approximately $2,500 to $103,000 in value, with firm fixed-price pricing applied to each discrete work order. The cumulative task order activity demonstrates Logzone's ongoing execution of routine preventive maintenance, emergency response work, and capital improvement projects necessary to sustain operations and preserve the federal facility's infrastructure and building systems in compliance with General Services Administration facility management standards.
Task orders
Show 40 more
Latest 50 of 67 listed here. See the rest on GovTribe.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Exercise an Option | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Exercise an Option | $0 | |
| Exercise an Option | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract 47PF0023A0012?
47PF0023A0012 was awarded to Logzone Inc. by Public Buildings Service (General Services Administration) on August 1, 2023.
How much is contract 47PF0023A0012 worth?
Orders under 47PF0023A0012 have obligated $7,125,702. Their combined potential value, with all options, is $15,008,473. 47PF0023A0012's own ceiling is $12,976,683. A single order can be worth up to $150,000.
How many orders have been placed under contract 47PF0023A0012?
67 orders have been placed under 47PF0023A0012, the latest on October 28, 2026.
Who can order from contract 47PF0023A0012?
47PF0023A0012 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
Is contract 47PF0023A0012 under another contract?
Yes. 47PF0023A0012 is a blanket purchase agreement under 47QSHA20D0005, a federal supply schedule, on Multiple Award Schedule (MAS).
Was contract 47PF0023A0012 competed?
The extent of competition for 47PF0023A0012 was full and open competition. The government received 2 offers.
On GovTribe
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