BPA for GAO commercial facilities maintenance (CFM)

Ended Awarded Last action

Contract number
05GA0A19A0005
Awardee
Awarding agency
Task orders
198 $96,160,608 obligated

Award facts

Combined order value
$118,136,572 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 74% used
$129,487,616.20
Maximum order
$530,000.00
Award type
Single award
Who can order
Only the awarding agency
NAICS code
561210 Facilities Support Services
Set-aside
No set-aside
Competition
Full and Open Competition · 6 offers Multiple Award, Fair Opportunity
Pricing
Order Dependent (IDV only)
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

Written by GovTribe AI ·

The General Services Administration's Acquisition Management office established a Blanket Purchase Agreement with Emcor Government Services, Inc. on January 7, 2019, with a $129.5 million ceiling, for commercial facilities maintenance for the Government Accountability Office. The BPA is a single-award vehicle with no set-aside, and Emcor is a large for-profit contractor. It is established against the Facilities Maintenance and Management (03FAC) Schedule, and calls are placed under the Multiple Award Schedule. Calls perform at Franconia, Virginia, at GAO headquarters in Washington, D.C. (20548), and at Kingstowne, Virginia. The BPA's ultimate completion date is June 30, 2024, and calls reference option year 4 (OY4). Individual calls run to completion dates as late as June 30, 2025.

Calls originate from several customer offices: GSA Acquisition Management, the Information Operations Team, the Office of Investigations Team, the Financial Management and Assurance Team, the Justice Management Division, the Department of Justice Criminal Division, and the U.S. Army Corps of Engineers Humphreys Engineer Center Support Activity. The largest recent calls include a $2.25 million facilities management extension awarded April 15, 2024, and a $607,944.48 time-and-materials tenant alteration labor call awarded April 16, 2024. Other 2024 calls include a $15,330 roof opening cover installation (May 14), a $16,191 furniture and equipment transport (May 6), and a $1,575 pest inspection (May 1). The most recent award-dated call is a $6,985.65 heat exchanger replacement issued June 18, 2024. A January 1, 2024 call was modified with vendor signature on June 9, 2026.

Task orders

Task order Ordering agency Obligated Awarded
The purpose of this BPA call order, issued against mast BPA 05GA0A19A0005, is to remove current failed heat exchanger… 05GA0A24K0089 Acquisition Management (GAO Except Comptroller General) $6,986
The purpose of this BPA call order, issued against mast BPA 05GA0A19A0005, is to hydrojet all floor drains… 05GA0A24K0088 Acquisition Management (GAO Except Comptroller General) $11,926
The purpose of this BPA call order, issued against mast BPA 05GA0A19A0005, is to perform preventative maintenance… 05GA0A24K0084 Acquisition Management (GAO Except Comptroller General) $4,725
The purpose of this BPA call order, issued against mast BPA 05GA0A19A0005, is to install covers for (2) openings in the… 05GA0A24K0073 Acquisition Management (GAO Except Comptroller General) $15,330
The purpose of this BPA call order, issued against mast BPA 05GA0A19A0005, is to transport excess furniture and… 05GA0A24K0068 Acquisition Management (GAO Except Comptroller General) $16,191
The purpose of this BPA call order, issued against mast BPA 05GA0A19A0005, is to perform a pest inspection service at… 05GA0A24K0069 Acquisition Management (GAO Except Comptroller General) $1,575
BPA for GAO commercial facilities maintenance (CFM) 05GA0A24K0049 Acquisition Management (GAO Except Comptroller General) $108,142
Attic stock carpet 2024 05GA0A24K0057 Acquisition Management (GAO Except Comptroller General) $137,534
Furnish overtime at government accountability office (GAO) headquarters building (HQ) starting april 16, 2024 through… 05GA0A24K0061 Acquisition Management (GAO Except Comptroller General) $13,555
Furnish additional construction and maintenance related building supplies & materials, furniture parts/equipment… 05GA0A24K0062 Acquisition Management (GAO Except Comptroller General) $34,567
Service furnish tenant alteration group (tag) & 2 additional 05GA0A24K0063 Acquisition Management (GAO Except Comptroller General) $607,944
The purpose of this requisition is to provide funding for the CFM contract 3-month extension period fixed monthly… 05GA0A24K0060 Acquisition Management (GAO Except Comptroller General) $2,250,907
Replace battery/repair generator 05GA0A24K0053 Acquisition Management (GAO Except Comptroller General) $13,310
The purpose of this BPA call order, issued against mast BPA 05GA0A19A0005, is to repair/replace VFD on chiller room… 05GA0A24K0038 Acquisition Management (GAO Except Comptroller General) $2,425
The contractor shall provide all equipment, labor, supervision, and material to remove and replace existing kwik… 05GA0A24K0033 Acquisition Management (GAO Except Comptroller General) $9,045
Call order 05GA0A24K0021, issued against BPA 05GA0A19A0005 for Acquisition Management (GAO Except Comptroller General) $40,000
The purpose of this task order is to fund the extend period of performance end date from 12/31/2023 to 3/31/2024. 05GA0A24K0020 Acquisition Management (GAO Except Comptroller General) $2,250,907
The purpose of this CFM task order is to fund and extend the period of performance from 01/01/2024 to 3/31/2024. 05GA0A24K0024 Acquisition Management (GAO Except Comptroller General) $66,678
OP4 CFM tag & addt tag 05GA0A24K0023 Acquisition Management (GAO Except Comptroller General) $575,346
The contractor is tasked for traffic lights. 05GA0A24K0025 Acquisition Management (GAO Except Comptroller General) $11,283
Under carpet wire management raceway systems makeup task order 05GA0A24K0022 Acquisition Management (GAO Except Comptroller General) $316
Call order 05GA0A24K0019, issued against BPA 05GA0A19A0005 for Acquisition Management (GAO Except Comptroller General) $4,200
Freight elevator repair work 05GA0A24K0004 Acquisition Management (GAO Except Comptroller General) $32,297
The contractor is tasked for fire pump repair service. 05GA0A24K0012 Acquisition Management (GAO Except Comptroller General) $46,019
The contractor shall provide all equipment, labor, supervision, and material required to remove and dispose of the… 05GA0A24K0007 Acquisition Management (GAO Except Comptroller General) $39,884
The contractor shall provide all equipment, labor, supervision, and material required to connect the running status… 05GA0A23K0131 Acquisition Management (GAO Except Comptroller General) $4,715
The contractor is tasked for network protectors and switch control. 05GA0A23K0126 Acquisition Management (GAO Except Comptroller General) $165,059
Turnstiles in GAO headquarters building on the G street and H street lobbies. 05GA0A23K0125 Acquisition Management (GAO Except Comptroller General) $517,240
Service rear bearing replacement (chiller #1) 05GA0A23K0115 Acquisition Management (GAO Except Comptroller General) $73,994
Executive suite wall removal project W912HQ23F0184 Humphreys Engineer Center Support Activity (USACE) $25,699
Replace 3 heating water circulating pumps for the penthouse AHU's. 05GA0A23K0086 Acquisition Management (GAO Except Comptroller General) $221,256
Provide drycleaning services for events planning table cloths 05GA0A23K0099 Acquisition Management (GAO Except Comptroller General) $7,000
The contractor is tasked for electric base for desk. 05GA0A23K0089 Acquisition Management (GAO Except Comptroller General) $102,335
Under carpet wire management raceway systems 05GA0A23K0073 Acquisition Management (GAO Except Comptroller General) $31,631
The contractor is tasked for replacing hot water heater. 05GA0A23K0075 Acquisition Management (GAO Except Comptroller General) $80,304
Upgrade ocedef AV equipment in GAO bldg 15JPSS23F00000396 Justice Management Division (OBD) $87,719
The contractor is tasked for replacing terminal boards. 05GA0A23K0068 Acquisition Management (GAO Except Comptroller General) $3,518
Office transformation project W912HQ23F0099 Humphreys Engineer Center Support Activity (USACE) $116,418
Replace frozen heating coils garage parking 05GA0A23K0037 Acquisition Management (GAO Except Comptroller General) $194,615
Award wall display reinforcement 15JPSS23F00000311 Justice Management Division (OBD) $5,914
The purpose of this task order is to provide funding for CFM fixed base monthly services under master BPA #… 05GA0A23K0025 Acquisition Management (GAO Except Comptroller General) $6,667,979
Attic stock carpet 2023 05GA0A23K0036 Acquisition Management (GAO Except Comptroller General) $69,291
The contractor is tasked for replacing rollup door. 05GA0A23K0030 Acquisition Management (GAO Except Comptroller General) $177,664
The contractor is tasked to replace dielectric unions. 05GA0A23K0022 Acquisition Management (GAO Except Comptroller General) $38,196
Pepco power outages oversight (6EA) 05GA0A23K0004 Acquisition Management (GAO Except Comptroller General) $21,197
Furnish overtime support at GAO HQ starting january 1, 2023 through december 31, 2023 for CFM BPA 05GA0A19A0005 clin 417 05GA0A23K0011 Acquisition Management (GAO Except Comptroller General) $70,414
OP4 CFM tag & addt tag 05GA0A23K0015 Acquisition Management (GAO Except Comptroller General) $2,210,714
The contractor is tasked for tag materials funding OY 4. 05GA0A23K0013 Acquisition Management (GAO Except Comptroller General) $276,286
The purpose of this modification is to provide funding for OP4 CFM fixed base monthly services under BPA #… 05GA0A23K0021 Acquisition Management (GAO Except Comptroller General) $2,222,660
The contractor is tasked for generator #2 repair. 05GA0A23K0019 Acquisition Management (GAO Except Comptroller General) $1,689
Show 40 more

Latest 50 of 198 listed here. See the rest on GovTribe.

Transactions

Action Obligated Date
Other Administrative Action P00021 $0
Change Order P00020 · BPA for GAO commercial facilities maintenance (CFM). Extend POP 6 months with wage adjustment. $0
Change Order P00019 · POP extension - BPA for GAO commercial facilities maintenance (CFM) $0
Other Administrative Action P00018 · Modification to the GAO commercial facilities maintenance (CFM) base BPA to adjust the CBA/WD wage rates for OY2 / OY3 / OY4. $0
Exercise an Option P00017 · The purpose of this unilateral modification is to exercise option period no. Four (4) in accordance with clause far 52.217-9 as established in the previously… $0
Other Administrative Action P00016 · Commercial facilities management services $0
Exercise an Option P00015 · Exercise option period 3- clins 302-311 and 313-318 $0
Supplemental Agreement for work within scope P00014 · The purpose of this bilateral no-cost modification is to remove the CFM property management specialist/duties, section IV, exhibit 9, part B (see clin 0019)… $0
Supplemental Agreement for work within scope P00013 · The purpose of this bilateral modification is to increase the ceiling for the CFM contract, specifically clin 218 by $2M. As a result of this increase, the… $0
Other Administrative Action P00012 · Updating CFM master BPA pandemic plan for cleaning services at GAO. $0
Supplemental Agreement for work within scope P00011 · Raising agreement ceiling for CFM BPA. $0
Change Order P00010 $0
Supplemental Agreement for work within scope P00009 $0
Exercise an Option P00008 $0
Other Administrative Action P00007 $0
Other Administrative Action P00006 $0
Other Administrative Action P00005 $0
Exercise an Option P00004 $0
Other Administrative Action P00003 $0
Other Administrative Action P00002 $0
Other Administrative Action P00001 $0
Original award $0
Show all 22

Quick answers

Who was awarded contract 05GA0A19A0005?

05GA0A19A0005 was awarded to Emcor Government Services, Inc. by Acquisition Management (GAO Except Comptroller General) on January 7, 2019.

How much is contract 05GA0A19A0005 worth?

Orders under 05GA0A19A0005 have obligated $96,160,608. Their combined current value, with exercised options, is $118,136,572. 05GA0A19A0005's own ceiling is $129,487,616. A single order can be worth up to $530,000.

How many orders have been placed under contract 05GA0A19A0005?

198 orders have been placed under 05GA0A19A0005, the latest on June 18, 2024.

Who can order from contract 05GA0A19A0005?

05GA0A19A0005 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

Is contract 05GA0A19A0005 under another contract?

Yes. 05GA0A19A0005 is a blanket purchase agreement under GS06F0035R, a federal supply schedule, on Facilities Maintenance and Management (03FAC).

Was contract 05GA0A19A0005 competed?

The extent of competition for 05GA0A19A0005 was full and open competition. The government received 6 offers.

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