Commercial facilities management, GAO facility ""

Ended Awarded Last action

Contract number
GAO13SB0011
Awardee
Awarding agency
Task orders
242 $63,280,950 obligated

Award facts

Combined order value
  • $63,285,970 Current, with exercised options
  • $68,266,140 Potential, with all options
Last date to order 100% complete
Award type
Single award
Contracting staff
Funding agency
Information Operations Team GAO Except Comptroller General, Government Accountability Office
NAICS code
561210 Facilities Support Services
Set-aside
No set-aside
Competition
Full and Open Competition · 7 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
The purpose of this requisition is to replace funding for cancellation of call #19K0040 under contract… 05GA0A19K0118 Acquisition Management (GAO Except Comptroller General) $73,301
Call order 05GA0A19K0037 issued against BPA GAO13SB0011 in the amount of $11,904.22. Call order 05GA0A19K0011 is for… Acquisition Management (GAO Except Comptroller General) $7,467
Architectural design services for GAO levels 1 & 7 05GA0A19K0046 Acquisition Management (GAO Except Comptroller General) $37,308
Architect & engineer perform construction administration for the construction of the 6TH floor DOJ tenant buildout… 05GA0A19K0045 Acquisition Management (GAO Except Comptroller General) $98,169
FMS19-1795D-071 vendor: EGS contract #: GAO13SB0011 call: TBD survey the government accountability office (GAO)… 05GA0A19K0042 Acquisition Management (GAO Except Comptroller General) $24,671
4TH floor space consolidation study - space refinements for implementation (phase 4) 05GA0A19K0032 Acquisition Management (GAO Except Comptroller General) $22,959
Call order 05GA0A19K0036 issued against BPA GAO13SB0011 in the amount of $9,689.80. Call order 05GA0A19K0036 is for the… Acquisition Management (GAO Except Comptroller General) $8,760
FMS REQ #: 19-1795D-038 vendor: emcor govt. Services contract #: GAO13SB0011 call:TBD invoice approver: david jackson… 05GA0A19K0031 Acquisition Management (GAO Except Comptroller General) $56,684
FMS19-1795D-048 vendor: EGS contract #: GAO13SB0011 call: TBD invoice approver: david jackson provide funding for… 05GA0A19K0029 Acquisition Management (GAO Except Comptroller General) $12,431
FMS19-1795D-051 vendor: EGS contract #: GAO13SB0011 call: TBD invoice approver: david jackson provide funding for CFM… 05GA0A19K0027 Acquisition Management (GAO Except Comptroller General) $112,174
FMS19-1795D-049 vendor: EGS contract #: GAO13SB0011 call: TBD invoice approver: david jackson CFM tag materials for one… 05GA0A19K0028 Acquisition Management (GAO Except Comptroller General) $15,119
FMS REQ #: 19-1795D-047 vendor: emcor government services contract #: GAO13SB0011 POP: 1/1/19-1/31/19 CFM contract base… 05GA0A19K0026 Acquisition Management (GAO Except Comptroller General) $677,010
FMS REQ #: 19-1795D-043 vendor: emcor government services contract #: GAO13SB0011 provide property specialist from… 05GA0A19K0025 Acquisition Management (GAO Except Comptroller General) $4,464
Suite 1127, additional alterations 05GA0A19K0020 Acquisition Management (GAO Except Comptroller General) $42,091
Suite 1127 renovation 05GA0A19K0018 Acquisition Management (GAO Except Comptroller General) $0
Call order 05GA0A19K0023 issued against BPA GAO13SB0011 in the amount of $11,588.15. Call order 05GA0A19K0023 is for… Acquisition Management (GAO Except Comptroller General) $11,588
FMS19-1795D-029 vendor: emcor contract #: GAO13SB0011 provide funding for 2ND floor interior wall refinish 05GA0A19K0014 Acquisition Management (GAO Except Comptroller General) $314,827
Call order 05GA0A19K0011 issued against BPA GAO13SB0011 in the amount of $4503.51. Call order 05GA0A19K0011 is for… Acquisition Management (GAO Except Comptroller General) $4,504
FMS REQ #: 19-1795D-026 vendor: emcor government services contract #: GAO13SB0011 POP: 11/1/18-2/28/19 (or 4 months… 05GA0A19K0012 Acquisition Management (GAO Except Comptroller General) $29,380
FMS REQ #: 19-1795D-025 vendor: emcor government services contract #: GAO13SB0011 POP: NTE 12/31/18 generator load bank… 05GA0A19K0010 Acquisition Management (GAO Except Comptroller General) $10,729
FMS REQ #: 19-1795D-017 vendor: emcor government services POP: date of award - NTE 12/31/18 invoice approver: david… 05GA0A19K0009 Acquisition Management (GAO Except Comptroller General) $7,764
Call order 05GA0A19K0002 issued against BPA GAO13SB0011 in the amount of $3,554.34. Call order 05GA0A19K0002 is for… Acquisition Management (GAO Except Comptroller General) $3,554
Option period 4 funding for tenant alterations group ( 09/30/2018 - 12/31/2018) 05GA0A18K0092 Acquisition Management (GAO Except Comptroller General) $0
FMS REQ #: 18-1795D-212 vendor: emcor government services contract #: GAO13SB0011 POP: 9/7/18 (or award date)… 05GA0A18K0085 Acquisition Management (GAO Except Comptroller General) $51,629
FMS REQ #: 18-1795D-213 vendor: emcor government services contract #: GAO13SB0011 POP: 9/7/18 (or award date)… 05GA0A18K0086 Acquisition Management (GAO Except Comptroller General) $400,865
Call order 05GA0A18K0072 issued against BPA GAO13SB0011 in the amount of $30,509.63. Call order 05GA0A18K0072 is for… Acquisition Management (GAO Except Comptroller General) $30,510
Call order 05GA0A18K0087 issued against BPA GAO13SB0011 in the amount of $120,095.34. Call order 05GA0A18K0087 is for… Acquisition Management (GAO Except Comptroller General) $14,847
Call order 05GA0A18K0078 is issued against BPA GAO13SB0011 in the amount of $561,848.05. Call order 05GA0A18K0078 is… Acquisition Management (GAO Except Comptroller General) $561,848
Call order 05GA0A18K0082 issued against BPA GAO13SB0011 in the amount of $512,181.15. Call order 05GA0A18K0082 is for… Acquisition Management (GAO Except Comptroller General) $552,873
Call order 05GA0A18K0081 issued against BPA GAO13SB0011 in the amount of $4,570.57. Call order 05GA0A18K0081 is for… Acquisition Management (GAO Except Comptroller General) $4,570
FMS REQ 18-1795D-205 vendor emcor government services contract GAO13SB0011 POP 9/6/18 2/28/19 invoice approver: david… 05GA0A18K0084 Acquisition Management (GAO Except Comptroller General) $786,405
FMS REQ #: 18-1795D-210 vendor: emcor government services contract #: GAO13SB0011 POP: 9/6/18- 12/31/18 invoice… 05GA0A18K0083 Acquisition Management (GAO Except Comptroller General) $55,017
Vendor emcor contract GAO13SB0011 call TBD furnish and replace with new two 12 inch butterfly valves and one 12 plug… 05GA0A18K0079 Acquisition Management (GAO Except Comptroller General) $29,339
Call order 05GA0A18K0071 issued against BPA GAO13SB0011 in the amount of $80,229.43. Call order 05GA0A18K0071 is for… Acquisition Management (GAO Except Comptroller General) $78,265
Call order 05GA0A18K0073 issued against BPA GAO13SB0011 in the amount of $50,060.46. Call order 05GA0A18K0073 is for… Acquisition Management (GAO Except Comptroller General) $50,060
FMS18-1795D-197 contract #: GAO13SB0001 call: TBD emergency electrical power phasing issue. 05GA0A18K0088 Acquisition Management (GAO Except Comptroller General) $113,561
Call order 05GA0A18K0055 issued against BPA GAO13SB0011 in the amount of $64,291.10. Call order 05GA0A18K0055 is to… Acquisition Management (GAO Except Comptroller General) $63,721
FMS REQ #18-1795D-182 vendor: emcor government services contract #: GAO13SB0011 POP: 7/31/18-12/31/18 or 5 months after… 05GA0A18K0061 Acquisition Management (GAO Except Comptroller General) $320,379
Dispose of 75 pallets of furniture located at the government accountability office (GAO) headquarters building (HQ)… 05GA0A18K0060 Acquisition Management (GAO Except Comptroller General) $18,024
Call order 05GA0A18K0054 issued against BPA GAO13SB0011 in the amount of $96,670.06. Call order 05GA0A18K0054 is to… Acquisition Management (GAO Except Comptroller General) $51,393
GAO headquarters 2ND floor public carpet refresh see attached statement of work and vendor proposal. Replaces call… 05GA0A18K0059 Acquisition Management (GAO Except Comptroller General) $336,395
New style carpet restock. Reference: statement of work dated, 11 june 2018 and vendor proposal dated, 29 june 2018. 05GA0A18K0058 Acquisition Management (GAO Except Comptroller General) $56,328
Provide all labor and materials to replace the G street and H street loading dock lifts 05GA0A18K0044 Acquisition Management (GAO Except Comptroller General) $28,623
Call order 05GA0A18K0052 issued against BPA GAO13SB0011 in the amount of $323,007.56 call order 05GA0A18K0052 is for… Acquisition Management (GAO Except Comptroller General) $293,984
Call order 05GA0A18K0047 issued against BPA GAO13SB0011 in the amount of $133,262.62 call order 05GA0A18K0047 is for… Acquisition Management (GAO Except Comptroller General) $88,339
Headquarters 2ND floor public carpet refresh see attached statement of work and vendor proposal 05GA0A18K0051 Acquisition Management (GAO Except Comptroller General) $0
Replace the failed water heater servicing the fitness center locker room. 05GA0A18K0045 Acquisition Management (GAO Except Comptroller General) $5,390
Call order 05GA0A18K0048 issued against BPA GAO13SB0011 in the amount of $106,441.60. Call order 05GA0A18K0048 is for… Acquisition Management (GAO Except Comptroller General) $101,969
Call order 05GA0A18K0046 issued against BPA GAO13SB0011 in the amount of $6,324.26.00. Call order 05GA0A18K0046 is… Acquisition Management (GAO Except Comptroller General) $6,324
Vendor: emcor government services contract #: GAO13SB0011 POP: 6/20/18-12/20/18 or six (6) months after award provide… 05GA0A18K0043 Acquisition Management (GAO Except Comptroller General) $102,314
Show 40 more

Latest 50 of 242 listed here. See the rest on GovTribe.

Transactions

Action Obligated Date
Other Administrative Action P00017 · Commercial facilities maintenance $0
Exercise an Option P00016 · Extend period of performance through 1/31/19 IAW far 52.217-8 $0
Other Administrative Action P00015 · Remove dennis burke as government purchase card holder and add aaron davis and brenda fernandez as government purchase card holders. $0
Other Administrative Action P00014 · Modification 0014: add david jackson as invoice approver $0
Other Administrative Action P00013 · The purpose of this administrative modification is to appoint a new COR contracting officer representative. 1. Change the COR from dennis burke to david B.… $0
Other Administrative Action P00012 $0
Exercise an Option P00011 $0
Other Administrative Action 10 $0
Supplemental Agreement for work within scope 9 $0
Exercise an Option 8 $0
Supplemental Agreement for work within scope 7 · Facilities support services $0
Exercise an Option 6 · Modification to exercise option period two $0
Other Administrative Action 5 · Exercise option ordering period one "" $0
Change Order 4 $0
Change Order 3 · Changes to exhibits 8 & 9 and SCA price adjustment. "" $0
Other Administrative Action 2 · No cost administrative modification to reflect period of performance changes resulting from the cancellation of the stop work order. "" $0
Other Administrative Action 1 · This no-cost administrative modification corrects a vendor identification error in prism. "" $0
Original award $0
Show all 18

Quick answers

Who was awarded contract GAO13SB0011?

GAO13SB0011 was awarded to Emcor Government Services, Inc. by Acquisition Management (GAO Except Comptroller General) on September 25, 2013.

How much is contract GAO13SB0011 worth?

Orders under GAO13SB0011 have obligated $63,280,950. Their combined current value, with exercised options, is $63,285,970. Their combined potential value, with all options, is $68,266,140.

How many orders have been placed under contract GAO13SB0011?

242 orders have been placed under GAO13SB0011, the latest on July 29, 2019.

Which agency awarded contract GAO13SB0011?

Acquisition Management (GAO Except Comptroller General) awarded GAO13SB0011, with funding from Information Operations Team (GAO Except Comptroller General).

Who can order from contract GAO13SB0011?

GAO13SB0011 is a single award blanket purchase agreement.

Is contract GAO13SB0011 under another contract?

Yes. GAO13SB0011 is a blanket purchase agreement under GS06F0035R, a federal supply schedule, on Facilities Maintenance and Management (03FAC).

Was contract GAO13SB0011 competed?

The extent of competition for GAO13SB0011 was full and open competition. The government received 7 offers.

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