Facilities maintenance services at USCG tracen yorktown, VA
Ended Awarded Last action
- Contract number
- 70Z08419AAA551400
- Awardee
-
Emcor Government Services, Inc. UEI DNYGB48XJMK5
- Awarding agency
-
Coast Guard
Department of Homeland Security
- Task orders
- 7 $2,313,271 obligated
Award facts
- Combined order value
- $2,313,271 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 99% used
- $2,331,831.55
- Award type
- Single award
- Who can order
- Only the awarding agency
- NAICS code
- 561210 Facilities Support Services
- Set-aside
- No set-aside
- Competition
- 1 offer Multiple Award, Fair Opportunity
- Pricing
- Order Dependent (IDV only)
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
About this IDV
Emcor Government Services, Inc. was awarded a single-award Blanket Purchase Agreement (BPA) by the United States Coast Guard for facilities maintenance services at the Coast Guard Training Center (TRACEN) in Yorktown, Virginia. The BPA, valued at $2.33 million with an ultimate completion date of September 27, 2019, was awarded on April 1, 2019 under the General Services Administration's Facilities Maintenance and Management Schedule (03FAC). This indefinite delivery vehicle authorized the Coast Guard to issue task orders for a comprehensive range of facilities maintenance and management services at the Yorktown training facility without further competition. No small business set-aside was applied to this procurement. The agreement established a mechanism for the government to address both routine and emergency maintenance requirements at the training center through firm fixed-price task order calls throughout the contract performance period.
Between April and July 2019, the Coast Guard issued seven task orders under this BPA totaling approximately $2.31 million, covering specific facilities maintenance projects at TRACEN Yorktown. Task orders included a $1.27 million Level 1 facilities maintenance services contract, an $816,670 work order vehicle for services under $5,000, and five specialized projects comprising boiler replacement at Steuben Hall ($90,841), siding replacement on the boat maintenance building ($39,560), women's restroom reconfiguration in Taylor Hall ($57,176), electric vehicle support ($36,573), and asbestos abatement at Quarters 1 ($0 value). Wasatch Electric served as a major subcontractor across these projects. The task orders addressed infrastructure repairs, facility upgrades, hazardous material abatement, and preventive maintenance requirements necessary to support Coast Guard training operations, with individual completion dates extending through December 31, 2019.
Task orders
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $0 | |
| Exercise an Option | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract 70Z08419AAA551400?
70Z08419AAA551400 was awarded to Emcor Government Services, Inc. by Coast Guard (Department of Homeland Security) on April 1, 2019.
How much is contract 70Z08419AAA551400 worth?
Orders under 70Z08419AAA551400 have obligated $2,313,271. 70Z08419AAA551400's own ceiling is $2,331,832.
How many orders have been placed under contract 70Z08419AAA551400?
7 orders have been placed under 70Z08419AAA551400, the latest on July 18, 2019.
Who can order from contract 70Z08419AAA551400?
70Z08419AAA551400 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
Is contract 70Z08419AAA551400 under another contract?
Yes. 70Z08419AAA551400 is a blanket purchase agreement under GS06F0035R, a federal supply schedule, on Facilities Maintenance and Management (03FAC).
Was contract 70Z08419AAA551400 competed?
The government received 1 offer.
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