Federal Supply Schedule GS06F0035R

Ended Awarded Last action

Contract number
GS06F0035R
Awardee
Awarding agency
Task orders
995

Award facts

Last date to order 100% complete
IDV ceiling
$349,631,131.00
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.

About this IDV

Written by GovTribe AI ·

Emcor Government Services, Inc. holds a General Services Administration (GSA) Multiple Award Schedule (MAS) contract, contract number GS06F0035R, for Facilities Maintenance and Management services. The contract has a ceiling value of $349,631,131.00 and a performance period from February 10, 2005 to February 9, 2025. Emcor Government Services is a subsidiary of Emcor Group, Inc., a Fortune 500 company that provides facilities management, operations, maintenance, and construction services to various U.S. federal agencies.

Through this GSA MAS contract, Emcor Government Services has been awarded numerous firm-fixed price delivery orders to provide a wide range of facilities support services to civilian agencies such as the National Gallery of Art, Federal Bureau of Investigation, Department of Homeland Security, and Government Accountability Office. These services include HVAC maintenance, electrical systems support, plumbing repairs, fire protection system maintenance, building automation, energy management, and construction projects. Emcor has also been awarded Blanket Purchase Agreements (BPAs) under the contract to provide comprehensive commercial facilities maintenance services at locations like the GAO headquarters and the FBI Central Records Complex. These BPAs demonstrate Emcor's role as a trusted, long-term partner in maintaining and improving federal infrastructure across multiple government entities.

Task orders

Task order Ordering agency Obligated Awarded
The purpose of this BPA call order, issued against mast BPA 05GA0A19A0005, is to remove current failed heat exchanger… 05GA0A24K0089 Acquisition Management (GAO Except Comptroller General) $6,986
The purpose of this BPA call order, issued against mast BPA 05GA0A19A0005, is to hydrojet all floor drains… 05GA0A24K0088 Acquisition Management (GAO Except Comptroller General) $11,926
The purpose of this BPA call order, issued against mast BPA 05GA0A19A0005, is to perform preventative maintenance… 05GA0A24K0084 Acquisition Management (GAO Except Comptroller General) $4,725
The purpose of this BPA call order, issued against mast BPA 05GA0A19A0005, is to install covers for (2) openings in the… 05GA0A24K0073 Acquisition Management (GAO Except Comptroller General) $15,330
The purpose of this BPA call order, issued against mast BPA 05GA0A19A0005, is to transport excess furniture and… 05GA0A24K0068 Acquisition Management (GAO Except Comptroller General) $16,191
The purpose of this BPA call order, issued against mast BPA 05GA0A19A0005, is to perform a pest inspection service at… 05GA0A24K0069 Acquisition Management (GAO Except Comptroller General) $1,575
BPA for GAO commercial facilities maintenance (CFM) 05GA0A24K0049 Acquisition Management (GAO Except Comptroller General) $108,142
Attic stock carpet 2024 05GA0A24K0057 Acquisition Management (GAO Except Comptroller General) $137,534
Furnish overtime at government accountability office (GAO) headquarters building (HQ) starting april 16, 2024 through… 05GA0A24K0061 Acquisition Management (GAO Except Comptroller General) $13,555
Furnish additional construction and maintenance related building supplies & materials, furniture parts/equipment… 05GA0A24K0062 Acquisition Management (GAO Except Comptroller General) $34,567
Service furnish tenant alteration group (tag) & 2 additional 05GA0A24K0063 Acquisition Management (GAO Except Comptroller General) $607,944
The purpose of this requisition is to provide funding for the CFM contract 3-month extension period fixed monthly… 05GA0A24K0060 Acquisition Management (GAO Except Comptroller General) $2,250,907
Replace battery/repair generator 05GA0A24K0053 Acquisition Management (GAO Except Comptroller General) $13,310
The purpose of this BPA call order, issued against mast BPA 05GA0A19A0005, is to repair/replace VFD on chiller room… 05GA0A24K0038 Acquisition Management (GAO Except Comptroller General) $2,425
The contractor shall provide all equipment, labor, supervision, and material to remove and replace existing kwik… 05GA0A24K0033 Acquisition Management (GAO Except Comptroller General) $9,045
Call order 05GA0A24K0021, issued against BPA 05GA0A19A0005 for Acquisition Management (GAO Except Comptroller General) $40,000
The purpose of this task order is to fund the extend period of performance end date from 12/31/2023 to 3/31/2024. 05GA0A24K0020 Acquisition Management (GAO Except Comptroller General) $2,250,907
The purpose of this CFM task order is to fund and extend the period of performance from 01/01/2024 to 3/31/2024. 05GA0A24K0024 Acquisition Management (GAO Except Comptroller General) $66,678
OP4 CFM tag & addt tag 05GA0A24K0023 Acquisition Management (GAO Except Comptroller General) $575,346
The contractor is tasked for traffic lights. 05GA0A24K0025 Acquisition Management (GAO Except Comptroller General) $11,283
Under carpet wire management raceway systems makeup task order 05GA0A24K0022 Acquisition Management (GAO Except Comptroller General) $316
Call order 05GA0A24K0019, issued against BPA 05GA0A19A0005 for Acquisition Management (GAO Except Comptroller General) $4,200
Freight elevator repair work 05GA0A24K0004 Acquisition Management (GAO Except Comptroller General) $32,297
The contractor is tasked for fire pump repair service. 05GA0A24K0012 Acquisition Management (GAO Except Comptroller General) $46,019
The contractor shall provide all equipment, labor, supervision, and material required to remove and dispose of the… 05GA0A24K0007 Acquisition Management (GAO Except Comptroller General) $39,884
The contractor shall provide all equipment, labor, supervision, and material required to connect the running status… 05GA0A23K0131 Acquisition Management (GAO Except Comptroller General) $4,715
The contractor is tasked for network protectors and switch control. 05GA0A23K0126 Acquisition Management (GAO Except Comptroller General) $165,059
Turnstiles in GAO headquarters building on the g street and h street lobbies. 05GA0A23K0125 Acquisition Management (GAO Except Comptroller General) $517,240
Service rear bearing replacement (chiller #1) 05GA0A23K0115 Acquisition Management (GAO Except Comptroller General) $73,994
Executive suite wall removal project W912HQ23F0184 Humphreys Engineer Center Support Activity (USACE) $25,699
Replace 3 heating water circulating pumps for the penthouse AHU's. 05GA0A23K0086 Acquisition Management (GAO Except Comptroller General) $221,256
Provide drycleaning services for events planning table cloths 05GA0A23K0099 Acquisition Management (GAO Except Comptroller General) $7,000
The contractor is tasked for electric base for desk. 05GA0A23K0089 Acquisition Management (GAO Except Comptroller General) $102,335
Under carpet wire management raceway systems 05GA0A23K0073 Acquisition Management (GAO Except Comptroller General) $31,631
The contractor is tasked for replacing hot water heater. 05GA0A23K0075 Acquisition Management (GAO Except Comptroller General) $80,304
Upgrade ocedef AV equipment in GAO bldg 15JPSS23F00000396 Justice Management Division (OBD) $87,719
The contractor is tasked for replacing terminal boards. 05GA0A23K0068 Acquisition Management (GAO Except Comptroller General) $3,518
Office transformation project W912HQ23F0099 Humphreys Engineer Center Support Activity (USACE) $116,418
Replace frozen heating coils garage parking 05GA0A23K0037 Acquisition Management (GAO Except Comptroller General) $194,615
Award wall display reinforcement 15JPSS23F00000311 Justice Management Division (OBD) $5,914
The purpose of this task order is to provide funding for CFM fixed base monthly services under master BPA #… 05GA0A23K0025 Acquisition Management (GAO Except Comptroller General) $6,667,979
Attic stock carpet 2023 05GA0A23K0036 Acquisition Management (GAO Except Comptroller General) $69,291
The contractor is tasked for replacing rollup door. 05GA0A23K0030 Acquisition Management (GAO Except Comptroller General) $177,664
Perform a comprehensive field investigation to identify all requirements necessary to fully modernize each conveyance… 33301123FSS0012 National Gallery of Art $9,954
The contractor is tasked to replace dielectric unions. 05GA0A23K0022 Acquisition Management (GAO Except Comptroller General) $38,196
Pepco power outages oversight (6EA) 05GA0A23K0004 Acquisition Management (GAO Except Comptroller General) $21,197
Furnish overtime support at GAO HQ starting january 1, 2023 through december 31, 2023 for CFM BPA 05GA0A19A0005 clin 417 05GA0A23K0011 Acquisition Management (GAO Except Comptroller General) $70,414
OP4 CFM tag & addt tag 05GA0A23K0015 Acquisition Management (GAO Except Comptroller General) $2,210,714
The contractor is tasked for tag materials funding OY 4. 05GA0A23K0013 Acquisition Management (GAO Except Comptroller General) $276,286
The purpose of this modification is to provide funding for OP4 CFM fixed base monthly services under BPA #… 05GA0A23K0021 Acquisition Management (GAO Except Comptroller General) $2,222,660
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IDV awards

IDV Agency Ceiling Awarded
70Z08419AAA551400 Facilities maintenance services at USCG tracen yorktown, VA Coast Guard $2,331,832
05GA0A19A0005 BPA for GAO commercial facilities maintenance (CFM) Acquisition Management (GAO Except Comptroller General) $129,487,616
HSCG8414AAA5426 Facilities maintenance services at USCG tracen yorktown, VA Coast Guard $39,724,889
HHSP233201400015B Complete facilities maintenance for the hubert h. Humphrey building Office of the Assistant Secretary for Administration —
GAO13SB0011 Commercial facilities management, GAO facility "" Acquisition Management (GAO Except Comptroller General) —
TCC13HQB0011 Facilities management services cancellation of the BPA Office of the Comptroller of the Currency —
GS07P10JUA0107 Operations & maintenance services/lawn & grounds maintenance services, US federal buildings, oklahoma city, OK. Full maintenance services, US federal… Region 7 (PBS) —
GS07P10UDA0007 Full maintenance services, US federal building/courthouse, tulsa, muskogee, mcalester, OK. Region 7 (PBS) —
GS07P09UFA0007 O & m custodial facility BPA Office of Leasing (PBS) $25,175,365
HUDOFHEO2007BPA2 Construction services Federal Housing Finance Agency $5,000,000
V67390FBPA05003 Maint & RPR of equip & systems VA Technology Acquisition Center —
Show all 11

Transactions

Action Obligated Date
Legal Contract Cancellation PO0046 $0
Other Administrative Action PSA883 $0
Other Administrative Action PS0045 $0
Other Administrative Action PSA882 $0
Other Administrative Action PSA869 $0
Other Administrative Action PSA868 $0
Other Administrative Action PA0044 $0
Other Administrative Action PA0043 $0
Other Administrative Action PSA863 $0
Other Administrative Action PSA856 $0
Other Administrative Action PA0042 $0
Other Administrative Action PA0041 $0
Other Administrative Action PSA853 $0
Other Administrative Action PA0040 $0
Vendor Address Change PA0039 $0
Other Administrative Action PA0038 $0
Vendor Address Change PA0036 $0
Other Administrative Action PA0037 $0
Other Administrative Action PSA847 $0
Other Administrative Action PSA842 $0
Other Administrative Action PA0035 $0
Other Administrative Action PSA839 $0
Other Administrative Action PSA837 $0
Other Administrative Action PSA834 $0
Other Administrative Action PA0034 $0
Other Administrative Action PSA832 $0
Other Administrative Action PSA826 $0
Other Administrative Action PSA824 $0
Other Administrative Action PA0032 $0
Other Administrative Action PSA821 $0
Other Administrative Action PA0033 $0
Other Administrative Action PSA812 $0
Exercise an Option PO0030 $0
Other Administrative Action PSA808 $0
Other Administrative Action PMA805 $0
Other Administrative Action PMA767 $0
Other Administrative Action PM0027 $0
Other Administrative Action PM0026 $0
Other Administrative Action PM0025 $0
Other Administrative Action PMA653 $0
Other Administrative Action PMA672 $0
Other Administrative Action PMA580 $0
Other Administrative Action PSA580REVTERMCOND $0
Other Administrative Action PA0023REASSIGNMENT $0
Other Administrative Action PA0022EMAILCHG $0
Other Administrative Action PA0021AUTHNEG $0
Other Administrative Action PA0022FAXCHG $0
Other Administrative Action PA0022PHONECHG $0
Other Administrative Action PA0020REASSIGNMENT $0
Exercise an Option PO0013EXERCISEOPTION $0
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Quick answers

Who was awarded contract GS06F0035R?

GS06F0035R was awarded to Emcor Government Services, Inc. by Federal Acquisition Service (General Services Administration) on February 10, 2005.

How much is contract GS06F0035R worth?

GS06F0035R's own ceiling is $349,631,131.

How many orders have been placed under contract GS06F0035R?

995 orders have been placed under GS06F0035R, the latest on June 18, 2024.

Who can order from contract GS06F0035R?

GS06F0035R is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS06F0035R part of a contract vehicle?

Yes. GS06F0035R is part of Multiple Award Schedule (MAS).

Was contract GS06F0035R competed?

The extent of competition for GS06F0035R was full and open competition.

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