Subject to availability of funds. The purpose of the PR is to place task orders/calls against the JBG blanket purchase agreement DTOS59-11-a-00007 to provide operations and maintenance services for…

Ended Blanket Purchase Agreement Awarded Last action

Contract number
DTOS5917A00003
Awardee
Awarding agency
Task orders
67 $4,784,823 obligated

Award facts

Combined order value
  • $4,928,823 Current, with exercised options
  • $5,200,809 Potential, with all options
Last date to order 100% complete
Award type
Single award
Who can order
Only the awarding agency
Contracting staff
Set-aside
No set-aside
Pricing
Time and Materials

Award details come from SAM.gov/FPDS.

Description

As the agency reported it.

Subject to availability of funds. The purpose of the PR is to place task orders/calls against the JBG blanket purchase agreement DTOS59-11-a-00007 to provide operations and maintenance services for the DOT headquarters building. Period of performance 05/1/2017 to 10/19/2018

Task orders

Task order Ordering agency Obligated Awarded
Contractor shall provide service against the JBG BPA DTOS59-17-a-00003. Jeff baxter is the COR 693JK421F950023 Immediate Office of the Secretary of Transportation $57,870
BPA call order against DTOS5917A00003 for cafeteria: furnish and install temporary fans and dehumidifiers as required… 693JK421F950010 Immediate Office of the Secretary of Transportation $21,815
The purpose of this new order is to repair water damage 693JK421F950011 Immediate Office of the Secretary of Transportation $25,963
Contractor shall provide services for replace carpet and paints s-1 suite in accordance with attached SOW 693JK421F950005 Immediate Office of the Secretary of Transportation $87,977
New call for multiple construction efforts 693JK420F950028 Immediate Office of the Secretary of Transportation $327,810
The purpose of this BPA call order number 693JK420F950025 is that JBG smith management services, LLC shall furnish… Immediate Office of the Secretary of Transportation $557,513
Furnish and install a replacement touchless kitchen faucet. 693JK420F500007 Immediate Office of the Secretary of Transportation $80,380
New call to furnish and install drop down screens between the columns-west atrium 693JK420F950030 Immediate Office of the Secretary of Transportation $95,288
New call against the JBG BPA for garage lighting 693JK420F950031 Immediate Office of the Secretary of Transportation $95,260
To procure touchless door openers 693JK420F500006 Immediate Office of the Secretary of Transportation $34,729
NE call to repair transportation walk 693JK420F950029 Immediate Office of the Secretary of Transportation $19,655
Call order to replace flooring in fitness center 693JK420F950027 Immediate Office of the Secretary of Transportation $49,870
Contractor to provide maintenance for above standard equipment JBG contract DTOS5917A00003 693JK420F960015 Immediate Office of the Secretary of Transportation $115,833
The purpose of this call order is that the contractor shall provide administrative support in support of replacement of… 693JK420F950017 Immediate Office of the Secretary of Transportation $52,709
The attached quotes: JBG20-026 for nhtsa BPA 20-05 W41-112 thru 115, JBG20-027 for nhtsa BPA 20-07 W41-316, and… 693JJ920F000025 National Highway Traffic Safety Administration $72,984
The purpose of this call order is that the contractor shall provide and install five security cameras to monitor the… 693JK420F950016 Immediate Office of the Secretary of Transportation $20,918
The purpose of this call order under DOT BPA contract DTOS59-17-a-00003 for JBG smith management services, LLC is to… 693JK420F98004A Immediate Office of the Secretary of Transportation $12,046
The purpose of this call order under DOT BPA contract DTOS59-17-a-00003 for JBG smith management services, LLC is to… 693JK420F980004 Immediate Office of the Secretary of Transportation $12,046
The purpose of this call order is that the contractor shall provide preventive maintenance on government owned property… 693JK420F950010 Immediate Office of the Secretary of Transportation $101,587
The purpose of this call order is to furnish and install 1-hasley taylor dual water fountain with bottle filler unit… 693JK419F950032 Immediate Office of the Secretary of Transportation $32,065
Led garage light install new award: the purpose of this purchase requisition is to request an award of a new call order… 693JK419F950038 Immediate Office of the Secretary of Transportation $95,196
New award: the purpose of this purchase requisition is to create a new BPA call against BPA DTOS59-17-a-00003 to demo… 693JK419F960022 Immediate Office of the Secretary of Transportation $12,696
The purpose of this requisition will provide the associated costs and installation of new construction for the build… 693JK419F960019 Immediate Office of the Secretary of Transportation $243,681
The purpose of this request is to issue a task order against DOT BPA DTOS5917A00003 for labor support to reconfigure… 693JK419F960018 Immediate Office of the Secretary of Transportation $29,058
The purpose of this request is to establish a new call order against BPA DTOS5917A0003L for the purpose of furnishing… 693JK419F960017 Federal Highway Administration $11,991
OCR space reconfiguration for W31-109 & W31-111 at FRA headquarters 693JJ619F000046 Federal Railroad Administration $61,555
FY19 booth purchase on JBG BPA# DTOS5917A00003 693JK419F950026 Immediate Office of the Secretary of Transportation $25,700
FY19 kiosk installation JBG BPA#DTOS5917A00003 693JK419F950028 Immediate Office of the Secretary of Transportation $23,336
The purpose of this call order is to remove the dividing wall to make 1 large office, includes reworking the lighting… 693JK419F960014 Immediate Office of the Secretary of Transportation $11,072
Convert E71-119 into a viable conference/team room for the office of safety (HSA). 693JJ319F000194 Federal Highway Administration $34,341
JBG will perform paint and patch work to damage walls in various offices. 69319519F200018 Federal Transit Administration $3,944
Installation of 4 DOT provided TV's in the east atrium of dothq. JBG OST BPA 18-41. BPA# DTOS5917A0003L 693JK418F950106 Immediate Office of the Secretary of Transportation $25,191
The contractor shall support OST stairwell lighting upgrade to led for both energy and cost savings. JBG18… 693JK418F500161 Immediate Office of the Secretary of Transportation $0
Fhwa is using several storage rooms in HQ as conference rooms. Work is required by OST in order to bring these rooms up… 693JJ318F000151 Federal Highway Administration $104,910
Wall prep in each conference room for the installation of VTC equipment. 69319518F200005 Federal Transit Administration $46,709
Place a call against BPA DTOS5917A00003 in accordance to the attached JPG proposal OIG BPA 18-01. Costs not to exceed… 693JK418F500136 Immediate Office of the Secretary of Transportation $489,595
JBG BPA preventive maintenance agreement FY2019. DTOS59-17-a-00003. Commencing OCT 1, 2018-sept 30, 2019. 693JK418F950093 Immediate Office of the Secretary of Transportation $233,536
Credit union build out at the dothq by separation of the credit spaces. JBG18-051 BPA DTOS59-17-a-00003 693JK418F500128 Immediate Office of the Secretary of Transportation $47,439
Modify the existing offices ( w 81-307 and W81-308). Modify sprinkler heads, lighting and electric. OST BPA 18-32 693JK418F950080 Immediate Office of the Secretary of Transportation $15,974
The purpose of this purchase request (PR) is to furnish and install twelve (12) L5-20 whips to support the security… 693JK418F950077 Immediate Office of the Secretary of Transportation $6,612
This new BPA call no.693JK418F950061 under BPA contract no. DTOS5917A00003L is to provide installation support per… Immediate Office of the Secretary of Transportation $23,884
JBG federal center, LLC reconstruct office space 693JJ418F000029 Federal Motor Carrier Safety Administration $8,286
Facility modification 693JK418F960019 Immediate Office of the Secretary of Transportation $11,275
Create new makeup room 693JK418F950025 Immediate Office of the Secretary of Transportation $25,934
New call for installation of new VAV box with diffuser and new thermostat. 693JK418F960014 Immediate Office of the Secretary of Transportation $15,070
DOT server room security upgrades 693JK418F960006 Immediate Office of the Secretary of Transportation $121,816
Procure weekend restroom and pantry cleaning services 693JK418F960012 Immediate Office of the Secretary of Transportation $7,699
Diesel fuel purchase dept of transportation facility 9092 Immediate Office of the Secretary of Transportation $0
Subject to availability of funds. The purpose of the PR is to place task orders/calls against the JBG blanket… 9090 Immediate Office of the Secretary of Transportation $93,249
The purpose of this purchase requisition is to place a call against JPG BPA DTOS59-11-a-00007 in accordance to JPG's… 9089 Immediate Office of the Secretary of Transportation $282,950
Show 40 more

Latest 50 of 67 listed here. See the rest on GovTribe.

Transactions

Action Obligated Date
Other Administrative Action P00003 $0
Other Administrative Action P00002 · The purpose of this administrative modification is for the name change of the vendor from "JBG-federal center LLC" to "JBG smith management services, LLC". $0
Other Administrative Action 1 $0
Original award $0

Quick answers

Who was awarded contract DTOS5917A00003?

DTOS5917A00003 was awarded to JBG / Federal Center, L.L.C. by Immediate Office of the Secretary of Transportation (Department of Transportation) on June 23, 2017.

How much is contract DTOS5917A00003 worth?

Orders under DTOS5917A00003 have obligated $4,784,823. Their combined current value, with exercised options, is $4,928,823. Their combined potential value, with all options, is $5,200,809.

How many orders have been placed under contract DTOS5917A00003?

67 orders have been placed under DTOS5917A00003, the latest on September 28, 2021.

Who can order from contract DTOS5917A00003?

DTOS5917A00003 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

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