Janitorial and o & m services - danville, ferry, laurier and oroville land port of entry (lpoe).

Ended Awarded Last action

Contract number
47PL0219A0008
Awardee
Awarding agency
Task orders
12 $1,301,049 obligated

Award facts

Combined order value
  • $1,301,049 Current, with exercised options
  • $1,372,275 Potential, with all options
Last date to order 100% complete
IDV ceiling 72% used
$1,803,686.00
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 · 1 offer 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
Sewage ejector pump repair 47PL0222F0011 Region 10 (PBS) $8,060
Dflo snow removal services for 2 months danville, ferry, laurier and orville WA 47PL0221F0291 Region 10 (PBS) $0
Vault pump replacement 47PL0221F0113 Region 10 (PBS) $3,008
UST sensor repair 47PL0221F0058 Region 10 (PBS) $3,210
Replace light pole - danville lpoe - danville, WA 47PL0221F0054 Region 10 (PBS) $5,070
Urgent repair to emergency generator 47PL0221F0006 Region 10 (PBS) $696
Snow removal for dflo, WA 47PL0220F0236 Region 10 (PBS) $26,887
Fire systems repairs 47PL0220F0252 Region 10 (PBS) $14,922
Egen repairs 47PL0220F0162 Region 10 (PBS) $1,121
Emergency hot water heater replacement at the danville border station performed under the recurring operations and… 47PL0220F0044 Region 10 (PBS) $5,045
Snow removal dflo, WA 47PL0219F0256 Region 10 (PBS) $44,861
Blanket purchase agreement (BPA) call to fund the BPA for janitorial and mechanical services at land point of entry… 47PL0219F0192 Region 10 (PBS) $1,188,168
Show all 12

Transactions

Action Obligated Date
Supplemental Agreement for work within scope PS0012 · High touch point surfaces scope from CDC guidelines. $0
Supplemental Agreement for work within scope PS0011 · 2 month extension $0
Supplemental Agreement for work within scope PS0003 · Added description and pricing for additional services $0
Supplemental Agreement for work within scope PS0010 · Modification to the danville, ferry, laurier and oroville janitorial and mechanical services contract to include far 52.204-25 in accordance with ndaa section… $0
Supplemental Agreement for work within scope PS0009 · Exercise option year 1 on the danville, ferry, laurier and oroville janitorial and operations and maintenance contract. $0
Supplemental Agreement for work within scope PS0007 · Cleaning guidelines $0
Supplemental Agreement for work within scope PS0008 · Modification to revise the scope of the indoor firing range oroville portion of the award on the janitorial & mechanical maintenance contract for oroville,… $0
Supplemental Agreement for work within scope PS0006 · Increase in WD & PWS language clarified for the danville, ferry, laurier and oroville land port of entries janitorial and mechanical services contract. $0
Change Order PO0005 · MOD clarifies prevailing wage determinations applicable to the contract in accordance with 03FAC/MAS contract GS-21F-0065X $0
Supplemental Agreement for work within scope PS0004 · Implementation of ndaa SEC 889 $0
Supplemental Agreement for work within scope PS0002 · The purpose of the modification is to incorporate the negotiated additional services into the janitorial and operations and maintenance contract at danville,… $0
Supplemental Agreement for work within scope PS0001 · The purpose of the modification is to change the start date from 9/1/19 to 11/1/19. JAN-mech at danville, ferry, laurier , and laurier (dflo) land port of… $0
Original award $0
Show all 13

Quick answers

Who was awarded contract 47PL0219A0008?

47PL0219A0008 was awarded to Brown Point Facility Management Solutions, LLC by Region 10 (Public Buildings Service) on September 1, 2019.

How much is contract 47PL0219A0008 worth?

Orders under 47PL0219A0008 have obligated $1,301,049. Their combined potential value, with all options, is $1,372,275. 47PL0219A0008's own ceiling is $1,803,686.

How many orders have been placed under contract 47PL0219A0008?

12 orders have been placed under 47PL0219A0008, the latest on October 26, 2021.

Who can order from contract 47PL0219A0008?

47PL0219A0008 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

Is contract 47PL0219A0008 under another contract?

Yes. 47PL0219A0008 is a blanket purchase agreement under GS21F0065X, a federal supply schedule, on Facilities Maintenance and Management (03FAC).

Was contract 47PL0219A0008 competed?

The extent of competition for 47PL0219A0008 was full and open competition. The government received 1 offer.

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