New clause for ensuring adequate covid-19 safety protocols

Ended Awarded Last action

Contract number
47PK0220A0002
Awardee
Awarding agency
Task orders
29 $4,780,164 obligated

Award facts

Opportunity
Combined order value
  • $4,780,164 Current, with exercised options
  • $4,788,371 Potential, with all options
Last date to order 100% complete
IDV ceiling 100% used
$4,800,000.00
Maximum order
$100,000.00
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 · 2 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

Written by GovTribe AI ·

The federal contract IDV awarded to Amalgamated Services, Inc. is a Blanket Purchase Agreement (BPA) with the General Services Administration (GSA) Region 9, a civilian federal agency. The BPA has a ceiling value of $4,800,000 and a period of performance through May 31, 2025. The contract is for operations and maintenance (O&M) and vertical transportation equipment (VTE) services at the Robert Peckham Federal Building and U.S. Courthouse in San Jose, California.

Amalgamated Services, Inc. is a woman-owned small business certified as an economically disadvantaged women-owned small business (EDWOSB) by the Small Business Administration. The company specializes in HVAC maintenance, repair, and installation services for federal agencies. Under this BPA, Amalgamated Services has received numerous task orders for work such as HVAC repairs, upgrades, and preventative maintenance at the Peckham Courthouse. The contract was not set aside for any particular business category.

Task orders

Task order Ordering agency Obligated Awarded
Replace all exposed rain water leader piping above US probation ceiling. CA0260ZZ, robert f. Peckham FB & CH, 280 s 1ST… 47PK0525F0035 Region 9 (PBS) $0
Operations and maintenance and vertical transportation services at the robert peckham federal building and u.s… 47PK0225F0001 Region 9 (PBS) $401,793
Repair a leaking fire sprinkler pipe and repair finishes damaged. CA0260ZZ, 280 s 1ST ST SAN jose, CA 95113-3002 47PK0524F0179 Region 9 (PBS) $3,874
Locate and repair obstructed air handler condensate drain for AHU-4. Includes repair of interior finishes as needed for… 47PK0524F0178 Region 9 (PBS) $5,478
Perform drinking water quality testing, CA0260ZZ, 280 s 1ST ST SAN jose, CA 95113-3002 47PK0524F0096 Region 9 (PBS) $4,064
Replace some cast iron piping that runs for the rain leader drain in the ceiling at 280 s. First ST., SAN jose, CA… 47PK0524F0069 Region 9 (PBS) $14,002
Fill the new 4,000 GAL diesel storage tank, CA0260ZZ, 280 s. 1ST street, SAN jose, CA 95113 47PK0524F0036 Region 9 (PBS) $16,084
Upgrade existing VAV 1-13,CA0260ZZ, 280 s. 1ST street, SAN jose, CA 95113 47PK0524F0028 Region 9 (PBS) $11,438
47PK0224F0003 - exercise BPA call year 4 - o & m and VTE peckham FB SAN jose, CA Region 9 (PBS) $803,585
Removal and replacement of existing bulletin board with flat screen wall mount and power. 43" monitor and data to be… 47PK0524F0003 Region 9 (PBS) $4,485
Remove and replace failing roof patches CA0026ZZ, 280 s. 1ST ST., SAN jose, CA 95113 47PK1123F0032 Region 9 (PBS) $2,750
Remove and replace the existing exhaust fan, EF-4, with new. CA0260ZZ 280 s. 1ST ST, SAN jose, CA 95113 47PK1123F0029 Region 9 (PBS) $30,039
To wet seal a limited number of windows, and RE-caulk precast expansion joints, CA0260ZZ, 280 s. 1ST street, SAN… 47PK1123F0018 Region 9 (PBS) $5,000
Refinish all panels in cabs 7 and 8, CA0260ZZ, 280 s. 1ST ST., SAN jose, CA 511 47PK1123F0007 Region 9 (PBS) $7,726
47PK0223F0003 - call order year 3 basic o & m and VTE SVC peckham, SAN jose, CA Region 9 (PBS) $803,585
Replacement of exterior downlighting and parking lot lighting fixtures upgrades, CA026ZZ, 280 s. 1ST ST., SAN jose… 47PK1123F0006 Region 9 (PBS) $25,718
To fabricate and install a, 20 gauge minimum, stainless steel drip pan, CA0260ZZ, 280 s. 1ST ST., SAN jose, CA 95113 47PK1123F0005 Region 9 (PBS) $5,397
To upgrade window and door glazing at three exit locations, CA026ZZ, 280 s. 1ST ST.SAN jose, CA 95113 47PK1123F0002 Region 9 (PBS) $48,318
Emergency repair to repair vandalism to four WINDOWSCA0260ZZ, 280 s. 1ST ST, SAN jose, CA 95113 47PK1122F0086 Region 9 (PBS) $9,443
The goal of this project is to modernize courthouse exhaust fans #2, and 3 located at 280 s. First street, SAN jose, CA… 47PK1122F0077 Region 9 (PBS) $49,335
Contractor shall provide all supervision, labor, materials, tools and equipment to upgrade sewer ejector pumps and… 47PK1122F0075 Region 9 (PBS) $47,741
To perform a limited upgrade to the existing nexlight lighting control system, robert f. Peckham federal building… 47PK1122F0068 Region 9 (PBS) $13,359
Recommended safety improvements to elevators, CA026ZZ, 280 s. 1ST ST., SAN jose, CA 95113 47PK1122F0064 Region 9 (PBS) $12,589
Remediate broken window glass pane, CA0260ZZ, 280 1ST ST., SAN jose, CA 95113 47PK1122F0062 Region 9 (PBS) $3,498
Blanket purchase agreement call option period 2 for o m and VTE maintenance services for robert f peckham federal… 47PK0222F0004 Region 9 (PBS) $807,948
Purchase and installation of safety ramps to go over the exposed conduit of the roof of the robert f. Peckham federal… 47PK1121F0070 Region 9 (PBS) $55,384
Electrical switchgear testing option year 1 - o & m peckham SAN jose 47PK0221F0010 Region 9 (PBS) $49,396
New clause for ensuring adequate covid-19 safety protocols 47PK0221F0003 Region 9 (PBS) $761,294
Blanket purchase agreement call base year o andm and VTE maintenance services for robert f. Peckham federal building… 47PK0220F0002 Region 9 (PBS) $776,841
Show all 29

Transactions

Action Obligated Date
Other Administrative Action PA0012 · MOD issued to increase the dollar amount of the base and all options value of the BPA. $0
Exercise an Option PO0011 · This modification is issued to extend the BPA period of performance to 12/1/2024 - 05/31/2025. $0
Supplemental Agreement for work within scope PS0010 · This contract is hereby modified to incorporate the clause far 52.204-30 - alternate i, federal acquisition supply chain security act orders-prohibition,… $0
Supplemental Agreement for work within scope PS0009 · The purpose of this modification is to remove the language from the current performance work statements and to incorporate the following PWS attachment(s) and… $0
Other Administrative Action PA0008 · General intent: the purpose of this modification is to correct the "base & all options" in easi. $0
Exercise an Option PO0007 · General intent: the purpose of this modification is to exercise option lot 3 to extend the current blanket purchase agreement (BPA) for the period 12/1/2023 -… $0
Exercise an Option PO0006 · The purpose of this modification is to exercise option lot 3 to extend the current blanket purchase agreement (BPA) for the period 12/1/2022 - 11/30/2023. $0
Other Administrative Action PA0005 · Blanket purchase agreement - o & m and VTE maintenance services for robert f. Peckham federal building and US courthouse SAN jose CA. The purpose of this… $0
Supplemental Agreement for work within scope PS0004 · O & m and VTE robert peckham SAN jose CA contract modification - new clause for ensuring adequate covid-19 safety protocols $0
Other Administrative Action PA0003 $0
Supplemental Agreement for work within scope PS0002 $0
Supplemental Agreement for work within scope PS0001 $0
Original award $0
Show all 13

Quick answers

Who was awarded contract 47PK0220A0002?

47PK0220A0002 was awarded to Amalgamated Services, Inc. by Region 9 (Public Buildings Service) on December 1, 2019.

How much is contract 47PK0220A0002 worth?

Orders under 47PK0220A0002 have obligated $4,780,164. Their combined potential value, with all options, is $4,788,371. 47PK0220A0002's own ceiling is $4,800,000. A single order can be worth up to $100,000.

How many orders have been placed under contract 47PK0220A0002?

29 orders have been placed under 47PK0220A0002, the latest on December 18, 2024.

Who can order from contract 47PK0220A0002?

47PK0220A0002 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

Is contract 47PK0220A0002 under another contract?

Yes. 47PK0220A0002 is a blanket purchase agreement under GS21F0118Y, a federal supply schedule, on Facilities Maintenance and Management (03FAC).

Was contract 47PK0220A0002 competed?

The extent of competition for 47PK0220A0002 was full and open competition. The government received 2 offers.

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