Facility refurbishment and repair services.

Ended Awarded Last action

Contract number
1331L521A13OS0019
Awardee
Awarding agency
Task orders
40 $4,003,213 obligated

Award facts

Combined order value
$4,003,213 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 89% used
$4,500,000.00
Award type
Single award
Who can order
Only the awarding agency
NAICS code
561210 Facilities Support Services
Set-aside
Total Small Business
Competition
Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
Pricing
Time and Materials
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

The Department of Commerce, Office of the Secretary, established a Blanket Purchase Agreement with Installation Services LLC on June 11, 2021, against the GSA Multiple Award Schedule, with a $4.5 million ceiling for facility refurbishment and repair services. Installation Services LLC is an SBA-certified Economically Disadvantaged Women-Owned Small Business, SBA-certified Women-Owned Small Business, and SBA-certified HUBZone firm.

The BPA is set aside for Total Small Business and covers place of performance in Washington, DC 20230. The agreement expires June 13, 2026. Work encompasses installation services, facility maintenance and repair, electrical support, protective coatings, renovation, and related facilities support across Commerce installations.

Recent BPA-call activity reflects consistent ordering under this vehicle. Notable calls include a $585,990.58 order for terra cotta repairs and electrical conduit work (August 17, 2022); a $426,570.76 call for facility repair and renovations (November 12, 2021); a $511,045.04 order for installation services (July 25, 2023); a $228,939.95 call for installation services (November 17, 2023); and a $109,674.75 order for installation services (December 10, 2024). More recent activity includes calls of $54,392.21 (August 1, 2026), $105,509.65 (June 15, 2026), $97,795.25 for trash removal and debris disposal (June 19, 2026), and $12,782.36 (June 8, 2026), all firm-fixed-price awards with performance in Washington, DC.

Task orders

Task order Ordering agency Obligated Awarded
Installation services 1331L526F13OS1138 Office of the Secretary $54,392
Trash removal and debris disposal services 1331L525F13OS1217 Office of the Secretary $97,795
Installation services 1331L526F13OS1136 Office of the Secretary $105,510
Installation services 1331L526F13OS1134 Office of the Secretary $12,782
Installation services 1331L526F13OS0183 Office of the Secretary $16,160
Installation services 1331L526F13OS0062 Office of the Secretary $35,163
Installation 1331L526F13OS0048 Office of the Secretary $89,916
Installation services 1331L526F13OS0059 Office of the Secretary $49,608
Installation services 1331L525F13OS1171 Office of the Secretary $85,513
Facilities support 1331L525F13OS0099 Office of the Secretary $61,343
Facilities support 1331L525F13OS0081 Office of the Secretary $154,048
Installation services 1331L525F13OS0139 Office of the Secretary $7,163
Facility maintenance and repair services 1331L525F13OS0122 Office of the Secretary $16,001
Installation services 1331L525F13OS0057 Office of the Secretary $109,675
Installation services 1331L524F13OS0533 Office of the Secretary $67,234
Installation services 1331L524F13OS0426 Office of the Secretary $16,941
Installation services 1331L524F13OS0275 Office of the Secretary $107,739
Maintenance of miscellaneous buildings 1331L524F13OS0225 Office of the Secretary $59,858
Maintenance of miscellaneous buildings 1331L524F13OS0169 Office of the Secretary $62,224
Task order for installation services 1331L524F13OS0084 Office of the Secretary $73,616
Installation services 1331L524F13OS0047 Office of the Secretary $228,940
Installation services 1331L523F13OS0528 Office of the Secretary $59,508
Installation services 1331L523F13OS0495 Office of the Secretary $30,353
Installation services 1331L523F13OS0474 Office of the Secretary $511,045
Installation services 1331L523F13OS0374 Office of the Secretary $70,044
Installation services 1331L523F13OS0343 Office of the Secretary $30,545
Installation services 1331L523F13OS0266 Office of the Secretary $46,513
Services to paint room and prune trees 1331L523F13OS0255 Office of the Secretary $65,189
Call against facilities services for repair and alterations. 1331L523F13OS0166 Office of the Secretary $19,383
Contractor to provide repair services. 1331L523F13OS0141 Office of the Secretary $45,628
Services to renovate rooms at hchb 1331L523F13OS0082 Office of the Secretary $67,143
Services to renovate room 4073 1331L523F13OS0060 Office of the Secretary $29,561
Services to make terra cotta repairs and provide wire and conduit 1331L522F13OS0438 Office of the Secretary $585,991
Installation services for childcare center and new alarm tie in to north garage nitrogen generator 1331L522F13OS0347 Office of the Secretary $30,781
Services to provide 1331L522F13OS0306 Office of the Secretary $14,127
Services to provide and install humidification equipment and renovate restrooms 1331L522F13OS0266 Office of the Secretary $117,570
Fitness center repair and renovations 1331L522F13OS0156 Office of the Secretary $19,261
Facility repair and renovations 1331L522F13OS0029 Office of the Secretary $426,571
Facility repair and renovations 1331L521F13OS0217 Office of the Secretary $308,538
Office suite services 1331L521F13OS0178 Office of the Secretary $13,838
Show all 40

Transactions

Action Obligated Date
Exercise an Option P26008 · Installations services $0
Other Administrative Action P26007 $0
Exercise an Option P25006 $0
Other Administrative Action P24005 · Installation services $0
Exercise an Option P24004 · Installation services - exercise OY 3. $0
Exercise an Option P23003 · Exercise option period two $0
Exercise an Option P22002 · Modification to exercise option period one $0
Other Administrative Action P22001 $0
Original award $0

Quick answers

Who was awarded contract 1331L521A13OS0019?

1331L521A13OS0019 was awarded to Installation Services LLC by Office of the Secretary (Department of Commerce) on June 11, 2021.

How much is contract 1331L521A13OS0019 worth?

Orders under 1331L521A13OS0019 have obligated $4,003,213. 1331L521A13OS0019's own ceiling is $4,500,000.

How many orders have been placed under contract 1331L521A13OS0019?

40 orders have been placed under 1331L521A13OS0019, the latest on August 1, 2026.

Who can order from contract 1331L521A13OS0019?

1331L521A13OS0019 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

Is contract 1331L521A13OS0019 under another contract?

Yes. 1331L521A13OS0019 is a blanket purchase agreement under GS21F0038Y, a federal supply schedule, on Multiple Award Schedule (MAS).

Was contract 1331L521A13OS0019 competed?

The extent of competition for 1331L521A13OS0019 was full and open competition. The government received 1 offer. It was set aside: Total Small Business.

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