BPA contract to provide support services; including but not limited to fire alarm programming, troubleshooting, repairs, project support / customer support for alterations, material support and…

Ended Blanket Purchase Agreement Awarded Last action

Contract number
GS11P17NWA0001
Awardee
Awarding agency
Task orders
55 $2,174,641 obligated

Award facts

Combined order value
$2,174,641 Current and potential, with all options
Last date to order 100% complete
Award type
Multiple award
Who can order
Only the awarding agency
Set-aside
No set-aside
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

Description

BPA contract to provide support services; including but not limited to fire alarm programming, troubleshooting, repairs, project support / customer support for alterations, material support and acceptance/confidence testing in GSA buildings/properties throughout the national capitol region.

Task orders

Task order Ordering agency Obligated Awarded
One time payment for june 2022 services under BPA GS-11-P-17-NW-a-0001 47PM0922F0014 National Capital Region (PBS) $7,763
Task order for one time payment for march services. 47PM0922F0011 National Capital Region (PBS) $8,550
One time payment for may services 47PM1122F0013 National Capital Region (PBS) $5,320
One time payment for february services at multiple building 47PM0922F0010 National Capital Region (PBS) $6,155
One time payment january 1 thru 31 2022 invoices for kinetix BPA fire alarm support services 47PM0922F0009 National Capital Region (PBS) $9,025
One time payment for task order services rendered in december 2021 under BPA GS-11-P-17-NW-a-0001 47PM0922F0007 National Capital Region (PBS) $9,921
One time payment kinetix task order invoice november 1 thru 30, 2021 47PM0922F0005 National Capital Region (PBS) $7,472
Emergency fire alarm repair 47PM0522F0031 National Capital Region (PBS) $0
Kinetix task order october 2021 under BPA GS-11-P-17-NW-a-0001 47PM0922F0002 National Capital Region (PBS) $2,660
One time payment kinetix task order september 2021 under BPA GS_11_P_17_NW_a_0001 47PM0922F0001 National Capital Region (PBS) $9,730
One time payment kinetix task order august 2021 invoice under BPA GS_11_P_17_NW_a_0001 47PM1121F0043 National Capital Region (PBS) $9,947
One time payment kinetix task order july 2021 invoice under BPA GS_11_P_17_NW_a_0001 47PM0921F0042 National Capital Region (PBS) $4,845
One time payment june 2021 invoice kinetix task order under BPA GS 11 P 17 NW a 0001 47PM0921F0039 National Capital Region (PBS) $7,842
One time payment kinetix task order may 2021INVOICE under BPA# GS 11 P 17 NW a 0001 47PM0921F0035 National Capital Region (PBS) $8,444
One time payment kinetix task order april 2021 BPA# GS11P17NWA0001 47PM0921F0032 National Capital Region (PBS) $7,334
Fire alarm support services january 2021 47PM0921F0020 National Capital Region (PBS) $15,761
Fire alarm support services for march 2021 47PM1121F0016 National Capital Region (PBS) $12,730
Fire alarm support services 47PM0921F0016 National Capital Region (PBS) $24,191
One time payment kinetix task order invoice for february 2021 services 47PM0921F0019 National Capital Region (PBS) $7,780
Kinetix task order one time payment for november 2020 services under BPA GS-11-P-17-NW-a-0001 47PM0921F0007 National Capital Region (PBS) $25,922
Fire alarm support services 47PM0921F0008 National Capital Region (PBS) $23,752
Fire alarm services 47PM0921F0003 National Capital Region (PBS) $74,798
One time payment for invoice no 20089 kinetix task order august 2020 47PM0920F0095 National Capital Region (PBS) $42,137
Fire alarm services 47PM0920F0090 National Capital Region (PBS) $0
One time payment kinetix task order invoice for july 2020 services 47PM0920F0086 National Capital Region (PBS) $59,038
One time payment kinetix task order invoice for june 2020 services 47PM0920F0084 National Capital Region (PBS) $48,545
Kinetix one time payment invoice no 19096 may 1, 2020 to may 31, 2020 47PM0920F0070 National Capital Region (PBS) $43,832
Kinetix fire alarm support services january 2020 47PM0920F0062 National Capital Region (PBS) $54,764
One time payment kinetix task order april 2020 under BPA# GS-11-P-17-NW-a-0001 47PM0920F0067 National Capital Region (PBS) $44,580
March 2020 invoice 47PM0920F0066 National Capital Region (PBS) $56,095
Fire alarm maintenance 47PM0920F0064 National Capital Region (PBS) $53,382
Fire alarm repairs 47PM0720F0096 National Capital Region (PBS) $28,548
Fire alarm repair services 47PM1020F0024 National Capital Region (PBS) $54,190
Pay outstanding invoices for services rendered on october 1, 2019 thru october 31, 2019 47PM1120F0016 National Capital Region (PBS) $44,992
Fire alarm support services 47PM1119F0091 National Capital Region (PBS) $71,866
Kinetix task order -BPA #GS-11-P-17-NW-a-0001 september 2019 47PM1120F0012 National Capital Region (PBS) $39,558
Kinetix alarm service BPA call task order FY19 47PM1119F0111 National Capital Region (PBS) $80,660
Fire alarm repairs 47PM1119F0103 National Capital Region (PBS) $91,275
Fire alarm services 15B kinetix june 2019 47PM1119F0086 National Capital Region (PBS) $79,943
April 2019 fire alarm services 47PM1119F0069 National Capital Region (PBS) $102,035
Fire alarm support services 47PM1119F0033 National Capital Region (PBS) $89,014
Troubleshoot 47PM1119F0060 National Capital Region (PBS) $70,415
47PM1119F0055 National Capital Region (PBS) $64,357
Acceptance/confidence testing in GSA buildings/properties throughout the national capitol region for the month of… 47PM1119F0068 National Capital Region (PBS) $51,365
Fire alarm support services 47PM0919F0026 National Capital Region (PBS) $53,790
Fire alarm service at various locations as listed for december 2018 47PM1119F0066 National Capital Region (PBS) $73,540
47PM1119F0025 National Capital Region (PBS) $86,499
Fire alarm service calls - kinetix august 2018 47PM1018F0132 National Capital Region (PBS) $64,984
Task order for fire alarm services block 15B - march 2018 47PM1018F0090 National Capital Region (PBS) $60,367
Services calls and repairs for june 2018 - block B 47PM1018F0122 National Capital Region (PBS) $67,576
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Latest 50 of 55 listed here. See the rest on GovTribe.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope PS11 · Modification PS11 - extend kinetix BPA for fire alarm support services for six months. Period of performance: june 1, 2022 to november 30, 2022 $0
Exercise an Option PO09 · MOD to exercise option IV $0
Supplemental Agreement for work within scope PS08 · 889 MOD implementation $0
Other Administrative Action PA07 · Change contracting officer to kenneth gipson $0
Exercise an Option PO06 · Modification to exercise option 3 $0
Supplemental Agreement for work within scope PS05 · Implementation of ndaa section 889 clauses $0
Other Administrative Action PA04 · Change contracting officer to michelle croan $0
Exercise an Option PO03 · Blanket purchase agreement no. GS-11-P-17-NW-a-0001 is hereby modified to exercise option year two (2) for fire alarm support services at GSA national capital… $0
Other Administrative Action AA02 · Contract no: GS-11-P-17-NW-a-0001 is hereby modified to changed the contracting officer delegation from danyeal madison to chrischanda smith. The total contract… $0
Exercise an Option PC01 · BPA - fire alarm support services (GSA national capitol region) $0
Original award $0
Show all 11

Quick answers

Who was awarded contract GS11P17NWA0001?

GS11P17NWA0001 was awarded to Media Plumbing & Heating Inc. by National Capital Region (Public Buildings Service) on May 15, 2017.

How much is contract GS11P17NWA0001 worth?

Orders under GS11P17NWA0001 have obligated $2,174,641.

How many orders have been placed under contract GS11P17NWA0001?

55 orders have been placed under GS11P17NWA0001, the latest on June 1, 2022.

Who can order from contract GS11P17NWA0001?

GS11P17NWA0001 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.

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