SIN: 811 002SERVICES related to the complete operations, maintenance andrepair of militaryand government facilities. These services could include but are not limited TOA combination of painting,…

Ended Awarded Last action

Contract number
GS06F0009S
Awardee
Awarding agency
Task orders
33

Award facts

Last date to order 100% complete
IDV ceiling
$38,146,892.00
Award type
Multiple award
Who can order
All agencies
NAICS code
561210 Facilities Support Services
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Fixed Price with Economic Price Adjustment
Legislative mandates

Award details come from SAM.gov/FPDS.

Description

As the agency reported it.

SIN: 811 002SERVICES related to the complete operations, maintenance andrepair of militaryand government facilities. These services could include but are not limited TOA combination of painting, pest control, grounds maintenance, landscaping, treetrimming, snow removal, elevator inspection and maintenance service, fire alarmmaintenance and protection systems, locksmith services, collection, and disposal of refuse, roofing repair, plumbing and pipefitting, electrical including high/low voltage systems and utility service, energy management control services (EMCS), paving, telephone maintenance, janitorial, all mechanical, operations, maintenance and repair of building systems, heating/ventilation/air conditioning (HVAC), and rental of facilities maintenance equipment. Also includes maintenance of facilities and systems to include instruments, carpentry, masonry, and refrigeration services; maintenance and repair of exterior electrical distribution system; operation and maintenance

Task orders

Task order Ordering agency Obligated Awarded
To remove and create new 2ND floor storage closet for CBP at the ronald reagan building located in washington, DC "" 47PM0519F0034 National Capital Region (PBS) $16,139
Repair network protectors, ronald reagan building 1300 pennsylvania avenue, NW, washington, DC 20004. 47PM0519F0017 National Capital Region (PBS) $119,934
Elevator AP2 wheelchair lift 2 - replacement 47PM0719F0032 National Capital Region (PBS) $20,731
The purpose of this award is to repair a defective escalator in the international trade center/reagan building, 1300… 47PM0218F0041 National Capital Region (PBS) $7,797
The purpose of this requirement is to replace a broken panel in the chiller at the ronald reagan buiilding. 47PM0518F0012 National Capital Region (PBS) $31,208
5TH floor damage remediation and restoration 47PM0818F0100 National Capital Region (PBS) $137,373
Task order for repair services of elevators at the ronald reagan building 1300 pennsylvania AVE, washington DC 20004 GSP0616GX7103 Region 6 (PBS) $0
Task for the supply and install of B2 grease interceptor at the ronald reagan building 1300 pennsylvania AVE… GSP0616GX7104 National Capital Region (PBS) $13,935
Task order for the supply and install of air supply motor at the ronald reagan building, 1300 pennsylvania AVE… GSP0516SI7195 National Capital Region (PBS) $4,230
Escalator repair at ronald reagan federal building, 1300 pensylvania AVE, washington DC. GSP0516SI7196 National Capital Region (PBS) $10,150
Emergency repair exhaust fan HSBP9861712837 Customs and Border Protection $4,313
Service for HVAC emergency repair HSBP9861686985 Customs and Border Protection $6,785
Building operations and maintenance call CFP15Z000010002 Consumer Financial Protection Bureau $2,751,224
Building operations and maintenance call CFP15Z000010001 Consumer Financial Protection Bureau $1,496,281
Operations and maintenance facilities services for the ronald reagan building and the international trade center… GSP1114MA0004 National Capital Region (PBS) $41,115,204
Other function provides for emergency plumbing work - ARN building X443 pantry riser at the ariel rios south… GS06F0009SGSP1112ZG0049 National Capital Region (PBS) $8,456
Domestic water line repair 1. Provide all labor, equipment, tools, specialty subcontractors, barricades, signage… GS11P07ZGD0163GSP1112ZG0003 National Capital Region (PBS) $214,620
Maintenance GSP1111ZG0108 National Capital Region (PBS) $4,706
Repair elevator hoist GSP1111MA0115 National Capital Region (PBS) $21,916
Maintenance GSP1111ZG0101 National Capital Region (PBS) $7,750
Maintenance GSP1111ZG0091 National Capital Region (PBS) $5,559
Maintenance GSP1111ZG0083 National Capital Region (PBS) $5,282
Maintenance GSP1111ZG0081 National Capital Region (PBS) $31,827
GSP1110YA0027 National Capital Region (PBS) $10,870
Fire protection GSP1110ZG0036 National Capital Region (PBS) $4,729
Test and inspect equipment and provide report FHF09F0005 Federal Housing Finance Agency $1,820
Operation, maintenance and facilities management services, ronald reagan building and international trade center GSP1108ZG0104 National Capital Region (PBS) $40,706,632
Maintenance repairs GSP1108YT0084 National Capital Region (PBS) $14,130
Operation and maintenance services for the ariel rios federal building, washington, DC GS11P07ZGD0163 National Capital Region (PBS) $5,138,209
Maintenance GSP1108YT0019 National Capital Region (PBS) $22,935
Facility maintenance services for GSA robg GSP1108MA0005 National Capital Region (PBS) $220,776
Maintenance repairs GSP1107YT0451 National Capital Region (PBS) $23,305
Support services by performing maintenance and service calls. INDNBCF07191 Office of the Chief Information Officer (DO) $171,896
Show all 33

IDV awards

IDV Agency Ceiling Awarded
CFP15Z00001 Facilities operations and maintenance BPA Consumer Financial Protection Bureau —

Transactions

Action Obligated Date
Other Administrative Action PSA824 $0
Other Administrative Action PSA812 $0
Vendor Address Change PA0055 $0
Other Administrative Action PSA808 · Federal supply schedule contract $0
Other Administrative Action PMA807 $0
Other Administrative Action PMA805 $0
Other Administrative Action PM0052 $0
Other Administrative Action PMA730 $0
Other Administrative Action PM0049 · SIN: 03FAC 500ORDER-level materials (OLMS) are supplies and/or services acquired in direct support of an individual task or delivery order placed against a… $0
Other Administrative Action PMA580 $0
Other Administrative Action PA0047EMAILCHG $0
Other Administrative Action PA0047PHONECHG $0
Other Administrative Action PA0047ADMINPOC $0
Other Administrative Action PA0047AUTHNEG $0
Other Administrative Action PA0046REASSIGNMENT $0
Other Administrative Action PA0045EMAILCHG $0
Other Administrative Action PA0045ADMINPOC $0
Other Administrative Action PA0045AUTHNEG $0
Other Administrative Action PA0045PHONECHG $0
Other Administrative Action PA0045FAXCHG $0
Other Administrative Action PA0043REASSIGNMENT $0
Vendor Address Change PA0040ADDRESSCHG $0
Other Administrative Action PA0039DELETESINS $0
Other Administrative Action PA0038AUTHNEG $0
Other Administrative Action PA0038EMAILCHG $0
Other Administrative Action PA0037URLCHG $0
Other Administrative Action PA0037PHONECHG $0
Exercise an Option PO0029EXERCISEOPTION $0
Other Administrative Action PA0037FAXCHG $0
Other Administrative Action PA0037EMAILCHG $0
Other Administrative Action PA0037AUTHNEG $0
Other Administrative Action PA0037ADMINPOC $0
Vendor DUNS or Name Change - Non-Novation PA0030NAMEAGREECHG $0
Other Administrative Action PA0036AUTHNEG $0
Other Administrative Action PA0035AUTHNEG $0
Vendor Address Change PA0031ADDRESSCHG $0
Other Administrative Action PA0032AUTHNEG $0
Other Administrative Action PA0033AUTHNEG $0
Other Administrative Action PA0028PHONECHG $0
Other Administrative Action PA0028ADMINPOC $0
Other Administrative Action PA0028EMAILCHG $0
Other Administrative Action PA0028AUTHNEG $0
Vendor Address Change 18 $0
Vendor Address Change 17 $0
Other Administrative Action 16 $0
Other Administrative Action 15 $0
Other Administrative Action 14 $0
Vendor Address Change 11 $0
Other Administrative Action 13 $0
Other Administrative Action 12 · SIN: 003 100ANCILLARY supplies and/or services are support supplies and/or services which are not within the scope of any other SIN on this schedule. These… $0
Show 40 more

Latest 50 listed here. See the rest on GovTribe.

Quick answers

Who was awarded contract GS06F0009S?

GS06F0009S was awarded to Centerra Integrated Facilities Services, LLC by Federal Acquisition Service (General Services Administration) on November 10, 2005.

How much is contract GS06F0009S worth?

GS06F0009S's own ceiling is $38,146,892.

How many orders have been placed under contract GS06F0009S?

33 orders have been placed under GS06F0009S, the latest on April 19, 2019.

Who can order from contract GS06F0009S?

GS06F0009S is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS06F0009S part of a contract vehicle?

Yes. GS06F0009S is part of Facilities Maintenance and Management (03FAC).

Was contract GS06F0009S competed?

The extent of competition for GS06F0009S was full and open competition.

On GovTribe

See this IDV's full record

  • Every order and transaction
  • The awardee's other awards and teaming partners
  • Similar IDVs and recompete opportunities
  • Ask GovTribe AI about this IDV
Try for free Login