O & M and VTE at the SAN diego downtown federal buildings

Active Awarded Last action

Contract number
47PK0226A0001
Awardee
Awarding agency
Task orders
24 $4,875,046 obligated

Award facts

Opportunity
  • 47PK0225Q0003 Solicitation number
Combined order value
  • $4,879,318 Current, with exercised options
  • $24,963,461 Potential, with all options
Last date to order 93% complete
IDV ceiling 20% used
$24,220,393.00
Maximum order
$250,000.00
Award type
Single award
Who can order
Only the awarding agency
NAICS code
561210 Facilities Support Services
Set-aside
Competitive 8(a)
Competition
Full and Open Competition · 6 offers 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 Region 9 to Titan Facility Services LLC, a minority-owned, small disadvantaged business with SBA 8(a) certification. The contract has a ceiling value of $24,220,393.00 and a period of performance through November 30, 2026.

The BPA is for operation and maintenance (O&M) and various building-related services at the San Diego downtown federal buildings. This includes comprehensive facility maintenance, custodial, and janitorial services. Titan Facility Services has extensive experience providing similar services to federal agencies, including the Department of the Navy, Defense Health Agency, and Indian Health Service. The company has a track record of successfully executing both small and large federal contracts, including multiple indefinite delivery vehicles (IDVs) with values up to $4.1 billion. This BPA allows Titan to deliver a wide range of facility management services to support the civilian agency's requirements at the designated locations in San Diego.

Task orders

Task order Ordering agency Obligated Awarded
The purpose of this award is to repair the valves associated with the chiller plant and chillers 1, 2, and 3 at the… 47PD5527F0013 Public Buildings Service $17,770
The purpose is to restore the existing burnham heating hot water boiler at the jacob weinberger U.S. Courthouse to… 47PD5527F0012 Public Buildings Service $93,524
Replace the water heater at the schwartz childcare located at 880 front street, SAN diego, CA 92101. 47PD5526F0373 Public Buildings Service $7,819
This project is to repair the rubber flooring of the childcare center playground at the schwartz courthouse located… 47PD5526F0325 Public Buildings Service $54,532
Repair of elevator communications systems at the carter-keep usch at 333 W broadway, SAN diego, CA 92101. 47PD5526F0334 Public Buildings Service $6,358
Repair of leaking cast iron pipe in cafeteria at schwartz usch at 880 front ST, SAN diego, CA 92101. 47PD5526F0278 Public Buildings Service $5,443
The purpose of this project is to install and integrate high-density floor power receptacles within the ICE operational… 47PD5526F0276 Public Buildings Service $65,930
Repair of sally port curtain at schwartz usch at 880 front ST, SAN diego, CA 92101. 47PD5526F0257 Public Buildings Service $8,747
Emergency reprogramming of elevator emergency communications systems at the schwartz usch at 880 front ST, SAN diego… 47PD5526F0234 Public Buildings Service $3,968
The purpose of this project is to address the critical deficiencies at the schwartz courthouse and FOB. This deficiency… 47PD5526F0121 Public Buildings Service $158,649
Relocation of fire alarm equipment at carter keep usch at 333 W broadway, SAN diego, CA 92101. 47PD5526F0207 Public Buildings Service $3,627
Removal and refinishing of window louvre coverings at the schwartz FOB at 221 W broadway, SAN diego, CA, 92101. 47PD5526F0152 Public Buildings Service $12,092
Emergency repair for a leak in cast iron pipe in schartz FOB east lobby, at 880 front ST, SAN diego, CA 92101. 47PD5526F0162 Public Buildings Service $10,749
Emergency boiler leak repair at weinberger usbc at 325 west F street, SAN diego, CA 92101. 47PD5526F0149 Public Buildings Service $1,717
These projects were identified by the new O & M and included on the IDL for the downtown SAN diego courthouses… 47PD5526F0109 Public Buildings Service $20,177
Replacement of main 8-inch cast iron sewer line located in the B266 GYM area at the schwartz FOB at 880 front street… 47PD5526F0105 Public Buildings Service $8,291
This project is for the repair and reconditioning of electrical breakers at the schwartz courthouse, 880 front… 47PD5526F0089 Public Buildings Service $35,698
Replace gaskets and repair a heat exchanger at the carter-keep courthouse located at 333 W broadway, SAN diego, CA… 47PD5526F0077 Public Buildings Service $44,352
Chiller #1 is leaking at the carter-keep courthouse located at 333 W broadway, SAN diego, CA 92101. The purpose of this… 47PD5526F0056 Public Buildings Service $17,391
Contractor to replace the designated sections of damaged 2" cast iron piping and fittings for the shower stall… 47PD5526F0055 Public Buildings Service $3,363
Repair chiller 2 to be fully functional, located at 333 W broadway, SAN diego CA 92101. 47PD5526F0047 Public Buildings Service $137,520
Replace incon solenoids at schwartz FOB at 880 front ST, SAN diego, CA 92101. 47PD5526F0018 Public Buildings Service $14,976
Install new water valves at the carter-keep FOB, 333 W broadway, SAN diego, CA 92101. 47PD5526F0011 Public Buildings Service $6,105
O & M and VTE at the SAN diego downtown federal buildings, SAN diego, CA. 47PG5226F0001 Public Buildings Service $4,136,249
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Quick answers

Who was awarded contract 47PK0226A0001?

47PK0226A0001 was awarded to Titan Facility Services LLC by Region 9 (Public Buildings Service) on December 1, 2025.

How much is contract 47PK0226A0001 worth?

Orders under 47PK0226A0001 have obligated $4,875,046. Their combined current value, with exercised options, is $4,879,318. Their combined potential value, with all options, is $24,963,461. 47PK0226A0001's own ceiling is $24,220,393. A single order can be worth up to $250,000.

How many orders have been placed under contract 47PK0226A0001?

24 orders have been placed under 47PK0226A0001, the latest on October 30, 2026.

Who can order from contract 47PK0226A0001?

47PK0226A0001 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

Is contract 47PK0226A0001 under another contract?

Yes. 47PK0226A0001 is a blanket purchase agreement under 47QSMS25D0005, a federal supply schedule, on Multiple Award Schedule (MAS).

Was contract 47PK0226A0001 competed?

The extent of competition for 47PK0226A0001 was full and open competition. The government received 6 offers. It was set aside: Competitive 8(a).

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