Master BPA contract to provide HVAC services for the forrestal and germantown facilities. Includes base year and two option years.

Active Blanket Purchase Agreement Awarded Last action

Contract number
89303024AMA000051
Awardee
Awarding agency
Task orders
7 $808,796 obligated

Award facts

Combined order value
$808,796 Current and potential, with all options
Last date to order 83% complete
IDV ceiling 18% used
$4,500,000.00
Award type
Single award
Who can order
Only the awarding agency
Contracting staff
Funding agency
Office of Management Department of Energy
Set-aside
No set-aside
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

Written by GovTribe AI ·

This Blanket Purchase Agreement (BPA) was awarded by the Department of Energy (DOE) Office of Management to Argus Services Inc., an 8(a) certified small business, to provide HVAC services for the Forrestal and Germantown facilities. The award has a potential value of $4,500,000 and includes a base year and two option years, with a period of performance from April 25, 2024 to April 24, 2027.

Argus Services Inc. is a minority-owned corporation that holds additional certifications as a Small Disadvantaged Business and an Economically Disadvantaged Women-Owned Small Business. Under this BPA, Argus Services Inc. will deliver a range of facilities maintenance, operations, construction, and renovation services, including the overhaul and replacement of HVAC systems, installation of energy and water efficiency upgrades, and general trade services to maintain and upgrade DOE's facilities. The contract is not set aside and was awarded as a single award.

Task orders

Task order Ordering agency Obligated Awarded
Install an epoxy waterproof system to completely seal a floor space in GE 171 riser room. 89303024FMA000583 Headquarters $29,874
Replace existing light fixtures with new light fixtures with the ability to replace led bulbs for department of energy… 89303024FMA000581 Headquarters $35,571
This job is to install a full waterproofing epoxy system onto the entire surface of MER 5. 89303024FMA000574 Headquarters $568,369
Fabricating and installing metal ramps in various mechanical equipment rooms within the james forrestal building. 89303024FMA000573 Headquarters $22,917
Install a full waterproofing epoxy system onto the entire surface GF-172 foyer-hallway, GL corridor and loading dock… 89303024FMA000572 Headquarters $0
Install bollards around the 12TH street area to protect newly installed newton apple tree from the possibility of a… 89303024FMA000571 Headquarters $90,612
Install a fan coil wall unit in the auditorium media room. 89303024FMA000568 Headquarters $61,452

Quick answers

Who was awarded contract 89303024AMA000051?

89303024AMA000051 was awarded to Argus Services Inc. by Headquarters (Department of Energy) on April 25, 2024.

How much is contract 89303024AMA000051 worth?

Orders under 89303024AMA000051 have obligated $808,796. 89303024AMA000051's own ceiling is $4,500,000.

How many orders have been placed under contract 89303024AMA000051?

7 orders have been placed under 89303024AMA000051, the latest on September 27, 2024.

Which agency awarded contract 89303024AMA000051?

Headquarters (Department of Energy) awarded 89303024AMA000051, with funding from Office of Management (Department of Energy).

Who can order from contract 89303024AMA000051?

89303024AMA000051 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

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