Team west full facility, denver federal center, lakewood, colorado
Active Awarded Last action
- Contract number
- 47PJ0024A0001
- Awardee
-
Electronic Metrology Laboratory, LLC UEI LM38K2657LR6
- Awarding agency
-
Region 8
Public Buildings Service, General Services Administration
- Task orders
- 103 $16,379,485 obligated
Award facts
- Opportunity
-
- RFQ1661536 Solicitation number
- Combined order value
-
- $16,429,176 Current, with exercised options
- $16,435,533 Potential, with all options
- Last date to order 92% complete
- IDV ceiling 36% used
- $45,907,819.80
- Maximum order
- $6,000,000.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- Contracting staff
- NAICS code
- 561210 Facilities Support Services
- Set-aside
- Total Small Business
- Competition
- Full and Open Competition · 7 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
GSA Region 8 established a Blanket Purchase Agreement with Electronic Metrology Laboratory, LLC, a small business, on February 1, 2024, against the GSA Multiple Award Schedule, with a ceiling of $45.9 million and ultimate completion date of January 31, 2027, to provide full facilities services at Denver Federal Center in Lakewood, Colorado.
The BPA covers operations, maintenance, repair, and alterations across Buildings 56, 67, 75, 85, 85A, and 810 at the facility. Work encompasses HVAC systems, mechanical infrastructure (piping, boiler and chiller repairs, cooling tower equipment), electrical work, fire safety systems, and building maintenance. The contract initially removed composting services from the solid waste program for the remainder of Option Year 2 and all option years 3–9.
Recent BPA calls under this vehicle include high-value task orders for mechanical systems work: induction unit riser piping replacement ($234,483.43, July 2026), cooling tower and gear reducer repair ($299,229.04, February 2026 with modification for gear reducer), air handling unit repairs and replacements ($75,166.21 for AHU 3 repair, August 2025; $39,838.92 for Return Fan #9 replacement, July 2025), and deaerator tank piping replacement ($34,860.31, October 2025). Additional calls cover valve replacements, damper repairs, heating loop fitting replacement ($17,489.01), water tank replacement ($38,430.23), and specialized infrastructure work such as roll-up door replacement ($16,646.94), electrical installations, and fire alarm and fire safety system work. A major facilities option year award for $4.57 million was issued February 1, 2026, for Option Year 2 operations and maintenance, including Department of Homeland Security and USDA funding. Most recent calls are set aside for Total Small Business and carry firm fixed-price terms with completion dates through early 2027.
Task orders
Show 40 more
Latest 50 of 103 listed here. See the rest on GovTribe.
Transactions
| Action | Obligated | Date |
|---|---|---|
| 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 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Exercise an Option | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract 47PJ0024A0001?
47PJ0024A0001 was awarded to Electronic Metrology Laboratory, LLC by Region 8 (Public Buildings Service) on February 1, 2024.
How much is contract 47PJ0024A0001 worth?
Orders under 47PJ0024A0001 have obligated $16,379,485. Their combined current value, with exercised options, is $16,429,176. Their combined potential value, with all options, is $16,435,533. 47PJ0024A0001's own ceiling is $45,907,820. A single order can be worth up to $6,000,000.
How many orders have been placed under contract 47PJ0024A0001?
103 orders have been placed under 47PJ0024A0001, the latest on October 1, 2026.
Who can order from contract 47PJ0024A0001?
47PJ0024A0001 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
Is contract 47PJ0024A0001 under another contract?
Yes. 47PJ0024A0001 is a blanket purchase agreement under 47QSHA21D002L, a federal supply schedule, on Multiple Award Schedule (MAS).
Was contract 47PJ0024A0001 competed?
The extent of competition for 47PJ0024A0001 was full and open competition. The government received 7 offers. It was set aside: Total Small Business.
On GovTribe
See this IDV's full record
- Every order and transaction
- The awardee's other awards and teaming partners
- Similar IDVs and recompete opportunities
- Ask GovTribe AI about this IDV