Door maintenance services
Active Blanket Purchase Agreement Awarded Last action
- Contract number
- W912P924A0003
- Awardee
-
GPM Inc. UEI HWJGJ8342M75
- Awarding agency
-
ENDIST St Louis
US Army Corps of Engineers, Department of Defense
- Task orders
- 5 $601,168 obligated
Award facts
- Opportunity
-
- Door Services Pre-Solicitation · W912P924R0009 · Posted Nov 2, 2023
- Combined order value
- $601,168 Current and potential, with all options
- Last date to order 55% complete
- IDV ceiling 12% used
- $5,000,000.00
- Maximum order
- $400,000.00
- Award type
- Multiple award
- Who can order
- Only the awarding agency
- Contracting staff
- Funding agency
- US Army Corps of Engineers Department of the Army, Department of Defense
- NAICS code
- 332321 Metal Window and Door Manufacturing
- Set-aside
- No set-aside
- Pricing
- Order Dependent (IDV only)
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
About this IDV
The U.S. Army Corps of Engineers awarded a $5.0M multiple-award blanket purchase agreement to GPM Inc., a self-certified small disadvantaged, veteran-owned, and service-disabled veteran-owned business based in West Alton, Missouri, for door maintenance services. The agreement was awarded on January 15, 2024, with an ultimate completion date of January 14, 2029, and is designated as a total small business set-aside. The underlying solicitation, posted as a pre-solicitation notice on November 2, 2023, sought capability statements and past performance from interested vendors to provide comprehensive door maintenance services across the U.S. Army Corps of Engineers' Engineering District St. Louis. The scope of work encompasses repair, replacement, renovation, design, engineering, construction, installation, scheduled and unscheduled maintenance, technical inspections, and technical evaluations of both interior and exterior man doors and overhead doors at the district's various project sites throughout the region.
Five task orders have been issued under this blanket purchase agreement as of June 2025, totaling approximately $863.2K in cumulative contract value and addressing specific door maintenance and replacement requirements. The task orders include specialized work such as Potter stainless steel doors ($282.8K), mechanical/personnel doors across multiple CLINs ($202.8K), building man door removal and replacement ($64.0K), reception and warehouse doors ($24.1K), and fiscal year 2024 National Guard Region facilities door maintenance ($27.5K). The places of performance are concentrated in the St. Louis, Missouri and Edwardsville, Illinois areas, with all task orders executed under firm fixed-price pricing structures and total small business set-aside designations. These task orders demonstrate GPM Inc.'s capability to deliver specialized facilities maintenance services to the Army Corps of Engineers, supporting the agency's infrastructure and facilities management requirements across multiple installations.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Bldg 9 man door removal & replacement | ENDIST St Louis (USACE) | $63,975 | |
| RPO & warehouse doors | ENDIST St Louis (USACE) | $24,140 | |
| MP doors (all clins/all doors) | ENDIST St Louis (USACE) | $202,773 | |
| Potter stainless doors | ENDIST St Louis (USACE) | $282,771 | |
| FY24 ngrm BPA doors | ENDIST St Louis (USACE) | $27,508 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract W912P924A0003?
W912P924A0003 was awarded to GPM Inc. by ENDIST St Louis (US Army Corps of Engineers) on January 15, 2024.
How much is contract W912P924A0003 worth?
Orders under W912P924A0003 have obligated $601,168. W912P924A0003's own ceiling is $5,000,000. A single order can be worth up to $400,000.
How many orders have been placed under contract W912P924A0003?
5 orders have been placed under W912P924A0003, the latest on June 10, 2025.
Which agency awarded contract W912P924A0003?
ENDIST St Louis (US Army Corps of Engineers) awarded W912P924A0003, with funding from US Army Corps of Engineers (Department of the Army).
Who can order from contract W912P924A0003?
W912P924A0003 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.
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