Operations and maintenance services, US customs cargo inspection facility, detroit, MI. New award to establish a 10 year blanket purchase agreement
Active Awarded Last action
- Contract number
- 47PF0023A0009
- Awardee
-
CMC & Maintenance Inc. UEI XS27YPMDNVX8
- Awarding agency
-
Public Buildings Service
General Services Administration
- Task orders
- 13 $2,341,964 obligated
Award facts
- Opportunity
-
- 47PF0023Q0044 Solicitation number
- Combined order value
-
- $2,341,964 Current, with exercised options
- $5,906,387 Potential, with all options
- Last date to order 81% complete
- IDV ceiling 39% used
- $5,958,765.77
- Maximum order
- $100,000.00
- 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
- Total Small Business
- Competition
- Full and Open Competition · 6 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
- Employment Eligibility Verification (E-Verify) FAR subpart 22.18
- Service Contract Inventory FAR subpart 4.17
Award details come from SAM.gov/FPDS.
About this IDV
The General Services Administration's Public Buildings Service established a Blanket Purchase Agreement with CMC & Maintenance Inc., a Women-Owned Small Business, on August 1, 2023, with a ceiling of $5,958,765.77, against the GSA Multiple Award Schedule for operations and maintenance services at the U.S. Customs Cargo Inspection Facility in Detroit, Michigan.
The BPA is set aside for Total Small Business. Place of performance is Detroit, Michigan. The agreement extends through July 31, 2027, with an ultimate completion date reflecting a ten-year ordering period for facility support services.
Recent BPA-call activity demonstrates active utilization across multiple customer offices. GSA Public Buildings Service issued a $5.78 million base-year call from August 1, 2023 through July 31, 2024, exercising option 3 of the overall contract period extending through July 31, 2034, covering monthly operations and maintenance services. In FY2024, the call generated $557 thousand in invoiced labor across 2.3 FTEs and 4,738 contractor hours at a derived rate of $117.63 per hour. U.S. Customs and Border Protection and GSA Region 5 have issued additional task orders for specialized repairs and upgrades, including generator repairs ($21,859.52 in June 2025), restroom partition replacement ($12,674.05 in June 2025), electrical installations ($7,544.30 in February 2026 and $11,658.85 in June 2025), AHU blower motor replacement ($7,412.75 in February 2026), security cage extension ($30,836.16 in August 2025), dock door operator repair ($3,737.77 in January 2026), inspection roll-up door repair ($10,466.92 in November 2025), and rooftop terminal unit motor replacement ($6,981.12 in November 2024). All calls are firm fixed price under Total Small Business set-asides.
Task orders
Show all 13
Transactions
| Action | Obligated | Date |
|---|---|---|
| Exercise an Option | $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 47PF0023A0009?
47PF0023A0009 was awarded to CMC & Maintenance Inc. by Public Buildings Service (General Services Administration) on August 1, 2023.
How much is contract 47PF0023A0009 worth?
Orders under 47PF0023A0009 have obligated $2,341,964. Their combined potential value, with all options, is $5,906,387. 47PF0023A0009's own ceiling is $5,958,766. A single order can be worth up to $100,000.
How many orders have been placed under contract 47PF0023A0009?
13 orders have been placed under 47PF0023A0009, the latest on March 4, 2026.
Who can order from contract 47PF0023A0009?
47PF0023A0009 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
Is contract 47PF0023A0009 under another contract?
Yes. 47PF0023A0009 is a blanket purchase agreement under 47QSHA20D0027, a federal supply schedule, on Multiple Award Schedule (MAS).
Was contract 47PF0023A0009 competed?
The extent of competition for 47PF0023A0009 was full and open competition. The government received 6 offers. It was set aside: Total Small Business.
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