Facilities maintenance services at USCG tracen yorktown, VA

Ended Awarded Last action

Contract number
HSCG8414AAA5426
Awardee
Awarding agency
Task orders
85 $23,439,084 obligated

Award facts

Opportunity
Combined order value
$23,439,084 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 59% used
$39,724,888.94
Maximum order
$2,500,000.00
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 · 3 offers Multiple Award, Fair Opportunity
Pricing
Order Dependent (IDV only)
Legislative mandates

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Facilities maintenance services at USCG tracen yorktown, VA - level 3/PN 11850819, construct aton training tower… 70Z08419FPFY00300 Coast Guard $9,289
Facilities maintenance services at USCG tracen yorktown, VA - level 3/PN 10901257, repair portico roof, bldg 207 70Z08419FPFY00100 Coast Guard $22,920
Facilities maintenance services at USCG tracen yorktown, VA - level III/galley chiller repairs 70Z08419FPFY00200 Coast Guard $11,537
Emcor contract 1JAN19-31MAR19 facilities maintenance monthly preventative services (level I) at USCG tracen yorktown, VA 70Z08419FQWE00100 Coast Guard $654,063
Facilities maintenance services level II emcor contract 1JAN19-31MAR19 at USCG tracen yorktown, VA 70Z08419FQWE00200 Coast Guard $427,207
Facilities maintenance services at USCG tracen yorktown, VA level 3 project 11316240 reconfigure hamilton 130 offices. 70Z08418FPFY01300 Coast Guard $42,550
PN 4620447 replace potable water pipe to BFC piers, bldg 183 70Z08418FPFY00000 Coast Guard $293,630
Proj 10183680 replace AC, chiefs HUT, bldg 231 70Z08418FPFY00900 Coast Guard $63,204
Proj 10001754 serving line reconfiguration, bldg 234 70Z08418FPFY00600 Coast Guard $22,095
Hydraulic oil release investigation from cain hall elevator (project 10819103) 70Z08418FPSL01000 Coast Guard $5,428
Facilities maintenance services at USCG tracen yorktown, VA; non-deferrable work order services - level III - proj… 70Z08418FPFY00800 Coast Guard $105,298
Proj 540917 repair pavement & replace curbs & gutters 70Z08418FPFY00400 Coast Guard $151,956
Non-deferrable work order services - level III / renovation of international maritime officer course (IMOC)… 70Z08418FMJA05700 Coast Guard $68,975
Facilities maintenance services (indefinite delivery indefinite quantity (IDIQ)) - work orders under $5,000.00 (service… 70Z08418FQWE00800 Coast Guard $1,519,681
Emcor contract 1JAN18-30JUN18 facilities maintenance monthly preventative services (level I) at USCG tracen yorktown, VA 70Z08418FQWE00700 Coast Guard $2,360,027
Facilities maintenance services at USCG tracen yorktown, VA non-deferrable work order services - level III /… HSCG8417JPFY021 Coast Guard $27,764
Facilities maintenance services at USCG tracen yorktown, VA proj 8175825 - modify electrical distribution system bldg… HSCG8417JPFY019 Coast Guard $8,327
Facilities maintenance services at USCG tracen yorktown, VA proj 9857331 - replace fire alarm system, bldg 234 HSCG8417JPFY018 Coast Guard $36,692
Facilities maintenance services at USCG tracen yorktown, VA proj 10001741 - repair chiller, bldg 206 HSCG8417JPFY020 Coast Guard $10,027
Non-deferrable work order services - level III/facilities maintenance services at USCG tracen yorktown, VA project… HSCG8417JPFY016 Coast Guard $72,056
Facilities maintenance services at USCG tracen yorktown, VA proj 5609405 - demo tennis court, facility 228 HSCG8417JPFY015 Coast Guard $52,807
Facilities maintenance services at USCG tracen yorktown, VA proj 8631410 - repair drains, bldg 160 hazmat and lafayette… HSCG8417JPFY014 Coast Guard $23,950
Facilities maintenance services at USCG tracen yorktown, VA non-deferrable work order services - level III / project… HSCG8417JPFY008 Coast Guard $124,504
Facilities maintenance services at USCG tracen yorktown, VA proj 7106963 reconfigure drainage at chiefs HUT, lot 18, X11 HSCG8417JPFY007 Coast Guard $116,830
Facilities maintenance services at USCG tracen yorktown, VA non-deferrable work order services - level III / repair… HSCG8417JPFY011 Coast Guard $95,684
Facilities maintenance services at USCG tracen yorktown, VA level III proj 9353559, modify changeover, bldg 208 HSCG8417JPFY012 Coast Guard $156,236
Facilities maintenance services at USCG tracen yorktown, VA non-deferrable work order services - level III project… HSCG8417JPFY013 Coast Guard $157,223
Proj 9354111; refinish lounges, bldg 217 HSCG8417JQWE044 Coast Guard $30,066
Non-deferrable work order services - level III / miscellaneous work at tracen yorktown buildings 234 and 209 (project… HSCG8417JQWF145 Coast Guard $170,069
Facilities maintenance services at USCG tracen yorktown, VA level III project 6276922 repair sidewalks basewide HSCG8417JPFY005 Coast Guard $67,900
Facilities maintenance services at USCG tracen yorktown, VA firm fixed price for maintennace contract HSCG8417JQWE001 Coast Guard $2,283,212
Facilities maintenance services at USCG tracen yorktown, VA (level II funding for level II). HSCG8417JQWE002 Coast Guard $1,480,444
Level III - reconfigure storm drains lot 4 TCY proj 7502007 HSCG8417JPSL002 Coast Guard $235,214
Non-deferrable work order services proj 7672813 remove/install storefront system, bldg 313 HSCG8416JQWE039 Coast Guard $8,818
Non-deferrable work order services - marquee repair for front entrance (project 8174385) HSCG8416JQWF052 Coast Guard $95,012
Non-deferrable work order services - replace caulk and flashing, taylor hall, building 236 (project 6860072) HSCG8416JPFY006 Coast Guard $48,669
Non-deferrable work order services - emergency repairs to main pier feeder (project 8060145) HSCG8416JPFY012 Coast Guard $226,587
Non-deferrable work order services - emergency repairs to building 62 (project 7718613) HSCG8416JPFY007 Coast Guard $147,810
Non-deferrable work order services - miscellaneous repairs (project 7428643) HSCG8416JPFY005 Coast Guard $107,280
Non-deferrable work order services - repair MWR boat ramp pier building 216 (project 7332001) HSCG8416JPFY004 Coast Guard $7,010
Non-deferrable work order services - repair roof, building 231 (project 6976129) HSCG8416JPFY002 Coast Guard $87,469
Level I facilities maintenance monthly preventative services (BPA-FFP) second option year HSCG8416JQWE008 Coast Guard $2,222,152
Non-deferrable work order services (level II) HSCG8416JQWE009 Coast Guard $1,457,851
Non-deferrable work order services, level III - replace carpet tile and complete other tasks in the PTC offices, thayer… HSCG8416JQWP001 Coast Guard $55,804
Non-deferrable work order services - install bathroom and lift station bldg 293 (project 5061006) HSCG8415JPFY007 Coast Guard $140,897
Non-deferrable work order services, level III - inspect stormwater pipe lines, basewide, X10 (project 5897502 HSCG8415JPFY022 Coast Guard $71,993
Non-deferrable work order services, level III - repair stormwater pipe under lafayette hall, bldg 217, X10 (project… HSCG8415JPFY021 Coast Guard $90,720
Non-deferrable work order services - replace window, awning, and gutter at liberty lounge, washington auditorium… HSCG8415JPFY026 Coast Guard $22,966
Non-deferrable work order services, level III - pave damaged asphalt bldg V26 (project 7245814) HSCG8415JQWE055 Coast Guard $37,372
Non-deferrable work order services, level III - facilities maintenance preventative services for travis hall (project… HSCG8415JQWE053 Coast Guard $22,663
Show 40 more

Latest 50 of 85 listed here. See the rest on GovTribe.

Transactions

Action Obligated Date
Close Out P00015 · Close out of blanket purchase agreement (BPA) for facilities maintenance services at USCG tracen yorktown, VA $0
Supplemental Agreement for work within scope P00014 $0
Supplemental Agreement for work within scope P00013 $0
Supplemental Agreement for work within scope P00012 $0
Exercise an Option P00011 $0
Exercise an Option P00010 $0
Supplemental Agreement for work within scope P00009 $0
Supplemental Agreement for work within scope P00008 $0
Exercise an Option P00007 $0
Supplemental Agreement for work within scope P00006 $0
Supplemental Agreement for work within scope P00005 $0
Exercise an Option P00004 $0
Supplemental Agreement for work within scope P00003 $0
Exercise an Option P00002 $0
Other Administrative Action P00001 $0
Original award $0
Show all 16

Quick answers

Who was awarded contract HSCG8414AAA5426?

HSCG8414AAA5426 was awarded to Emcor Government Services, Inc. by Coast Guard (Department of Homeland Security) on April 1, 2014.

How much is contract HSCG8414AAA5426 worth?

Orders under HSCG8414AAA5426 have obligated $23,439,084. HSCG8414AAA5426's own ceiling is $39,724,889. A single order can be worth up to $2,500,000.

How many orders have been placed under contract HSCG8414AAA5426?

85 orders have been placed under HSCG8414AAA5426, the latest on April 18, 2019.

Who can order from contract HSCG8414AAA5426?

HSCG8414AAA5426 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

Is contract HSCG8414AAA5426 under another contract?

Yes. HSCG8414AAA5426 is a blanket purchase agreement under GS06F0035R, a federal supply schedule, on Facilities Maintenance and Management (03FAC).

Was contract HSCG8414AAA5426 competed?

The extent of competition for HSCG8414AAA5426 was full and open competition. The government received 3 offers.

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