Blanket purchase agreement for consolidated facilities managment services at federal energy regualatory commission building in washington, DC
Active Awarded Last action
- Contract number
- 47PN1125A0001
- Awardee
-
Imaq EML JV, LLC UEI CPJ2T5ETN8M5
- Awarding agency
-
Public Buildings Service
General Services Administration
- Task orders
- 34 $9,640,279 obligated
Award facts
- Opportunity
-
- 47PN1125Q0001 Solicitation number
- Combined order value
-
- $9,640,279 Current, with exercised options
- $46,926,280 Potential, with all options
- Last date to order 55% complete
- IDV ceiling 21% used
- $46,186,100.59
- Maximum order
- $100,000,000.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- NAICS code
- 561210 Facilities Support Services
- PSC
- Z1AA Maintenance Of Office Buildings
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 5 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
The General Services Administration's Public Buildings Service established a Blanket Purchase Agreement with Imaq EML JV, LLC on October 1, 2025, with a ceiling of $46.19 million through September 30, 2035, against the GSA Multiple Award Schedule for consolidated facilities management services at the Federal Energy Regulatory Commission building in Washington, DC.
Imaq EML JV, LLC is an Alaskan Native Corporation-owned small business joint venture qualifying as tribally owned, an Indian Economic Enterprise, Indian Small Business Economic Enterprise, and self-certified small disadvantaged business. The company competes without socioeconomic set-asides.
Place of performance is Washington, DC (888 First Street N.E., Washington, DC 20426). The BPA covers routine preventive maintenance, mechanical systems service including chillers, pumps, generators, sprinkler systems, and fire suppression; structural repairs; environmental remediation; specialized testing; grounds maintenance; and seasonal facility response.
Since award on October 1, 2025, Imaq EML JV has received 17 task orders under this BPA. Recent calls include a $46.19 million consolidated facilities management standard services call (October 1, 2025); snow event services ($5,000, December 5, 2025); emergency sprinkler pipe repair ($6,571.74, October 8, 2025); fire suppression system jockey pump replacement ($4,159.55, February 5, 2026); non-destructive eddy current testing ($10,282.56, March 23, 2026); door and transwall repair ($8,330.57, April 6, 2026); P2 parking garage loop removal and replacement ($8,998.40, April 6, 2026); garage spalling concrete repairs ($24,750.64, April 10, 2026); emergency generator refueling ($27,500, April 16, 2026); cooling tower bearing replacement ($9,675.50, April 23, 2026); after-hours building technician coverage ($68,565, May 15, 2026); storm drain repair ($19,230.59, May 28, 2026); parking garage pipe replacement ($10,927.10, May 30, 2026); water treatment controller display ($3,252.36, June 1, 2026); water treatment equipment upgrades ($13,683.20, June 10, 2026); FY26 UPS maintenance ($46,881.46, June 3, 2026); fifth-floor AHU motor replacement ($3,356.82, June 3, 2026); chiller overhaul ($49,340, June 15, 2026); loading dock biohazard remediation ($36,846, June 17, 2026); parking garage power wash ($32,149, June 25, 2026); condenser pump rebuild ($8,708.32, June 25, 2026); second floor restroom renovation ($47,929.26, June 30, 2026); parking garage repairs ($49,355, June 30, 2026); FY26 quarterly HVAC preventive maintenance ($55,383, July 1, 2026); SPCC and fuel registration ($12,760, July 14, 2026); generator cooling system maintenance ($4,138.74, July 14, 2026); 11th floor water leak remediation ($36,987, July 23, 2026); guard booth replacement ($45,777.50, August 7, 2026); fire extinguisher replacement ($15,413.74, August 14, 2026); garage entry roll-up door repairs ($25,815.77, August 24, 2026); exterior door frame replacement ($6,686.52, September 10, 2026); and emergency 11th floor HVAC system balancing ($14,500, September 11, 2026).
Task orders
Show all 34
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Exercise an Option | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract 47PN1125A0001?
47PN1125A0001 was awarded to Imaq EML JV, LLC by Public Buildings Service (General Services Administration) on October 1, 2025.
How much is contract 47PN1125A0001 worth?
Orders under 47PN1125A0001 have obligated $9,640,279. Their combined potential value, with all options, is $46,926,280. 47PN1125A0001's own ceiling is $46,186,101. A single order can be worth up to $100,000,000.
How many orders have been placed under contract 47PN1125A0001?
34 orders have been placed under 47PN1125A0001, the latest on September 16, 2026.
Who can order from contract 47PN1125A0001?
47PN1125A0001 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
Is contract 47PN1125A0001 under another contract?
Yes. 47PN1125A0001 is a blanket purchase agreement under 47QSMS25D002Z, a federal supply schedule, on Multiple Award Schedule (MAS).
Was contract 47PN1125A0001 competed?
The extent of competition for 47PN1125A0001 was full and open competition. The government received 5 offers.
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