Federal Supply Schedule GS06F0029P

Ended Awarded Last action

Contract number
GS06F0029P
Awardee
Awarding agency
Task orders
54

Award facts

Last date to order 100% complete
IDV ceiling
$63,208,012.00
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

Award details come from SAM.gov/FPDS.

About this IDV

Written by GovTribe AI ·

This Federal Supply Schedule contract was awarded by the General Services Administration (GSA) to AAA Complete Building Services Inc., a facilities management and maintenance company based in Washington, D.C. The contract covers a wide range of facility operations, maintenance, and repair services for federal government agencies, including preventative and corrective maintenance at the Pentagon Reservation for the Department of Defense Washington Headquarters Services, HVAC maintenance for the Air National Guard Readiness Center, and operations and maintenance services for civilian agencies like the National Park Service, National Gallery of Art, and Internal Revenue Service. The contract has a ceiling value of $63,208,012 and runs through March 2024. It utilizes the GSA's Facilities Maintenance and Management (03FAC) schedule, with the majority of task orders awarded on a firm-fixed-price basis and without the use of any set-asides. The contract has facilitated numerous delivery orders for agencies across the federal government for facility maintenance, HVAC services, plumbing, and other building operations and support.

In addition to the core contract, AAA Complete Building Services holds several Blanket Purchase Agreements (BPAs) under this Federal Supply Schedule for additional facilities management services. These include a $7.5 million single-award BPA for the Department of Transportation, a $9,369 BPA for HVAC maintenance with the Federal Communications Commission, and a $75,000 BPA for HVAC maintenance services with the Federal Communications Commission. These BPAs allow the agencies to efficiently procure a range of facility support services through the established contract terms and pricing.

Task orders

Task order Ordering agency Obligated Awarded
Option year 4 call for building services BPA 2031JW18F00089 Office of the Comptroller of the Currency $1,394,328
Facilities management services for the OCC HQ building 0011 Office of the Comptroller of the Currency $982,500
CSOSA16F0042 CSOSA $1,974,967
Emergency HVAC repair '' FCC16G0028 Federal Communications Commission $3,575
For other functions - 1700 G street design review 0010 Office of the Comptroller of the Currency $53,596
Facilities management services for the OCC HQ building 0009 Office of the Comptroller of the Currency $1,130,524
1700 G street NW grease duct cleaning 0008 Office of the Comptroller of the Currency $22,357
This is a 90 day bridge contract to satisfy a bona fide need for HVAC preventative maintenance and repair services in… INP15PD00302 National Office (NPS) $22,814
Demolition services for 2W601, 2W602 and 2W603 0007 Office of the Comptroller of the Currency $13,921
Facilities management services for the OCC HQ building. 0006 Office of the Comptroller of the Currency $1,006,437
National mall and memorial parks, rehabilitate lincoln memorial reflecting pool and surrounding area, water treatment… INP14PD03264 National Office (NPS) $27,183
HVAC maintenance services - other function FCC14G0100 Federal Communications Commission $9,648
Cleaning and repair at 1700 G street 0005 Office of the Comptroller of the Currency $28,196
1700 G street repair after ATM removal. 0004 Office of the Comptroller of the Currency $9,245
Reconfigure OCC voice WAN lab room 4E-218 0003 Office of the Comptroller of the Currency $68,386
Band eight office reconfiguration services 0002 Office of the Comptroller of the Currency $13,349
National mall and memorial parks, lincoln memorial reflecting pool, reflecting pool water treatment facility… INP14PD00270 National Office (NPS) $456,589
Facilities management services for the OCC HQ building 0001 Office of the Comptroller of the Currency $791,338
Facilities maintenance and repair services DJFA3G1129503 Headquarters Division (FBI) $2,320,000
National mall and memorial parks HVAC service INP13PD01754 National Office (NPS) $540,860
Preventative maintenance services - option year 1 INP13PD00375 Northeast Region (NPS) $1,734,863
For other functions HVAC maintenance TPDEAC13K0008 Bureau of the Fiscal Service $4,265
HVAC maintenance FCC12J0024 Federal Communications Commission $9,086
HVAC services INP12PD14559 National Office (NPS) $256,912
R3400-12-0041 HVAC preventive maintenance and repair services for the national mall and memorial parks. Far clauses… INP12PD00696 National Office (NPS) $66,389
Miscellaneous supplies DJFA2FSD723 Headquarters Division (FBI) $5,245
HVAC preventive maintenance & emergency repair TPDEAC12K0006 Bureau of the Fiscal Service $3,044
Maintenance service for the world war II memorial INP12PD20233 National Office (NPS) $431,315
Maint-REP-ALT/other admin bldgs HHSN292201100209U NIH Construction $22,454,410
Facilities maint FTC11G1023 Federal Trade Commission $2,205,706
Interim maintenance & operations services at the clinical research center from july 2010 thru sept. 30,2010… HHSN292201000067U Office of Research Facilities Development Operations Acquisitions (NIH) $6,353,613
Lost HVAC services to the lagarde building in the king medical center. TPDAFRW09K00024 Bureau of the Fiscal Service $4,016
Air conditioning maintenance - east coast GS09Q09DF0035 Federal Acquisition Service $7,364
Facilities maintenance services TPDAFRW09K00020 Bureau of the Fiscal Service $1,276,581
Facility operations and maintenance INF973108X028 DOI Fish and Wildlife Service Headquarters Region 9 (FWS) $4,175,328
Small purchase data V5498P2464 Veterans Integrated Service Network 17 (VHA) $174
Facility maintenance F06DO73092283A Smithsonian Institution $4,137,557
Six month base period for maintenance and operations services at the porter neurological research center, bethesda… HHSN292200800069U Office of Research Facilities Development Operations Acquisitions (NIH) $2,771,027
HVAC services ITCDO080010 International Trade Commission $308,269
Six month base period for maintenance and operations services at the porter neurological research center, bethesda… HHSN292200800070U Office of Research Facilities Development Operations Acquisitions (NIH) $11,211,014
Video converter DB-15 V549P82610 Veterans Integrated Service Network 17 (VHA) $38
Provide interim operations & maintenance services for the clinical research center on the NIH bethesda main campus… HHSN292200700014U NIH Construction $2,490,475
Provide interim operations & maintenance services for the porter neurological research center, bldg. 35 on the NIH… HHSN292200700015U NIH Construction $1,103,597
Collection and disposal of refuse. HSFEHQ07F0203 FEMA Preparedness Section $15,000
Operations and maintenance INF973106X031 DOI Fish and Wildlife Service Headquarters Region 9 (FWS) $3,639,617
Replace AC unit DJJ07F41OSS219015 Justice Management Division (OBD) $36,800
Facility operations and maintenance support HHSN292611224 Office of Research Facilities Development Operations Acquisitions (NIH) $1,878,079
CRC facility operations and maintenance HHSN292FX611222 Office of Research Facilities Development Operations Acquisitions (NIH) $5,012,028
CRC operations and maintenance HHSN292FX611103 Office of Research Facilities Development Operations Acquisitions (NIH) $50,899
HVAC heat pump repairs, 16050 industrial drive, gaithersburg, MD GSP1106YE0482 National Capital Region (PBS) $8,469
Show 40 more

Latest 50 of 54 listed here. See the rest on GovTribe.

IDV awards

IDV Agency Ceiling Awarded
TCC14HQB0003 Facilities maintenance services and support exercise option to extend services Office of the Comptroller of the Currency $7,500,000
FCC13G0054 Columbia MD HVAC maintenance agreement "other function" Federal Communications Commission $9,369
FCC12A0011 BPA HVAC maintenance services Federal Communications Commission $75,000

Transactions

Action Obligated Date
Legal Contract Cancellation PO0054 $0
Other Administrative Action PA0053 $0
Other Administrative Action PO0052 $0
Legal Contract Cancellation PO0050 $0
Other Administrative Action PA0051 $0
Add Subcontract Plan AO0049 $0
Other Administrative Action PSA839 $0
Other Administrative Action PA0048 $0
Other Administrative Action PSA837 $0
Other Administrative Action PSA834 $0
Vendor Address Change PA0047 $0
Other Administrative Action PSA832 $0
Other Administrative Action PSA829 $0
Add Subcontract Plan AO0046 $0
Other Administrative Action PSA826 $0
Other Administrative Action PSA824 $0
Other Administrative Action PSA821 $0
Other Administrative Action PS0044 $0
Other Administrative Action PSA812 $0
Other Administrative Action PA0043 $0
Add Subcontract Plan AO0042 $0
Other Administrative Action PSA808 $0
Other Administrative Action PSA805 $0
Other Administrative Action PSA807 $0
Add Subcontract Plan AO0041 $0
Other Administrative Action PMA767 · 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 CMA413 $0
Exercise an Option CGA413 $0
Other Administrative Action PMA651 $0
Other Administrative Action PSA617REVTERMCOND $0
Other Administrative Action PA0036REASSIGNMENT $0
Other Administrative Action PA0035ADMINPOC $0
Other Administrative Action PA0034AUTHNEG $0
Vendor Address Change PA0033ADDRESSCHG $0
Other Administrative Action PA0032REASSIGNMENT $0
Other Administrative Action PS0031SERVDESCCHG $0
Other Administrative Action PS0028SERVDESCCHG $0
Other Administrative Action PS0027DELLABCAT $0
Exercise an Option PO0026EXERCISEOPTION $0
Other Administrative Action 7 $0
Other Administrative Action 6 $0
Other Administrative Action 5 $0
Other Administrative Action 4 $0
Other Administrative Action 3 $0
Exercise an Option 2 $0
Novation Agreement 1 $0
Original award $0
Show all 47

Quick answers

Who was awarded contract GS06F0029P?

GS06F0029P was awarded to AAA Complete Building Services Inc. by Federal Acquisition Service (General Services Administration) on March 18, 2004.

How much is contract GS06F0029P worth?

GS06F0029P's own ceiling is $63,208,012.

How many orders have been placed under contract GS06F0029P?

54 orders have been placed under GS06F0029P, the latest on November 1, 2017.

Who can order from contract GS06F0029P?

GS06F0029P is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS06F0029P part of a contract vehicle?

Yes. GS06F0029P is part of Multiple Award Schedule (MAS).

Was contract GS06F0029P competed?

The extent of competition for GS06F0029P was full and open competition.

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