Full maintenance SVC for lawton, OK and O & M and related SVC for federal facilities in oklahoma city, OK.

Ended Awarded Last action

Contract number
47PH0224A0005
Awardee
Awarding agency
Task orders
10 $2,604,917 obligated

Award facts

Opportunity
  • 47PH0224Q0009 Solicitation number
Combined order value
$2,604,917 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 87% used
$3,000,000.00
Maximum order
$5,000,000.00
Award type
Single award
Who can order
Only the awarding agency
NAICS code
561210 Facilities Support Services
Set-aside
No set-aside
Competition
Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

This Blanket Purchase Agreement (BPA) was awarded by the General Services Administration (GSA) Region 7 to The Kleane Kare Team, Inc., a woman-owned small business. The contract, valued at up to $3,000,000, provides full maintenance services for federal facilities in Lawton, Oklahoma and operations & maintenance and related services for federal facilities in Oklahoma City, Oklahoma. The contract has an ultimate completion date of February 16, 2026.

The task orders issued under this BPA cover a range of facility management and maintenance services, including emergency roof repairs, fire sprinkler system replacements, HVAC equipment maintenance and replacements, water main repairs, and custodial operations. These services are being provided primarily to GSA's Public Buildings Service in Regions 6 and 7, which cover states like Oklahoma, Nebraska, and Iowa. The Kleane Kare Team, Inc. is a minority-owned, economically disadvantaged women-owned small business that specializes in comprehensive facility support services for federal agencies.

Task orders

Task order Ordering agency Obligated Awarded
Replace roof hatch safety rail and mast removal lawton federal courthouse OK0074ZZ 410 sout west 5TH street lawton… 47PH0225F0285 Region 7 (PBS) $2,106
Emergency funds request BA61 oklahoma city old post office building OK0046CT repair water damaged wood flooring… 47PH0225F0330 Region 7 (PBS) $5,652
Emergency notice to proceed replacement of jace central controller at lawton federal courthouse 410 south west 5TH… 47PH0225F0323 Region 7 (PBS) $9,697
RE-flushing and legionella water testing for the (4) federal office blgds in oklahoma city and lawton, OK. 47PH0225F0301 Region 7 (PBS) $16,124
Emergency verbal notice to proceed for water intrusioned damaged windows requiring window and window pane… 47PH0225F0291 Region 7 (PBS) $0
Emergency roof repairs to aging roof shingles causing significant leaks inside the warehouse located at the OKC PMD… 47PH0225F0224 Region 7 (PBS) $23,984
Emergency verbal email notice to proceed NTP effective march 25 2025 for the replacement of the fire sprinkler air… 47PH0225F0185 Region 7 (PBS) $11,821
Heater replacement located at the warehouse building 2800 eastern avenue OK0503OC oklahoma city oklahoma 47PH0225F0186 Region 7 (PBS) $14,364
Water main repair beneath parking lot located at 2800 eastern oklahoma city oklahoma OK0511OC 47PH0225F0121 Region 7 (PBS) $13,188
Emergency bridge service contract of full maintenance SVC for lawton, OK and O & M and related SVC for federal… 47PH0224F0403 Region 7 (PBS) $2,507,982

Transactions

Action Obligated Date
Other Administrative Action PA0002 · Updating the baov amount for unanticipated orders for repairs and additional services for the full maintenance SVC in lawton, OK and operation & maintenance and… $0
Supplemental Agreement for work within scope PS0001 · Extending the BPA and call order #47PH0224F0403 for the full 6 months for the full maintenance SVC in lawton, OK and O & M and ground maintenance for federal… $0
Original award $0

Quick answers

Who was awarded contract 47PH0224A0005?

47PH0224A0005 was awarded to The Kleane Kare Team, Inc. by Region 7 (Public Buildings Service) on September 23, 2024.

How much is contract 47PH0224A0005 worth?

Orders under 47PH0224A0005 have obligated $2,604,917. 47PH0224A0005's own ceiling is $3,000,000. A single order can be worth up to $5,000,000.

How many orders have been placed under contract 47PH0224A0005?

10 orders have been placed under 47PH0224A0005, the latest on August 19, 2025.

Who can order from contract 47PH0224A0005?

47PH0224A0005 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

Is contract 47PH0224A0005 under another contract?

Yes. 47PH0224A0005 is a blanket purchase agreement under 47QSHA20D002D, a federal supply schedule, on Multiple Award Schedule (MAS).

Was contract 47PH0224A0005 competed?

The extent of competition for 47PH0224A0005 was full and open competition. The government received 1 offer.

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