Operation and maintenance o & m for ECC martinsburg, WV. Period of performance (POP) april 1, 2018 thru september 30, 2018 with 6 (1) month options october 1, 2018 thru march 31, 2019

Ended Indefinite Delivery Contract Awarded Last action

Contract number
2032H818D00002
Awardee
Awarding agency
Task orders
20 $2,443,520 obligated

Award facts

Combined order value
  • $2,451,408 Current, with exercised options
  • $5,905,732 Potential, with all options
Last date to order 100% complete
IDV ceiling 27% used
$9,000,000.00
Award type
Single award
Who can order
Only the awarding agency
NAICS code
561210 Facilities Support Services
Set-aside
No set-aside
Competition
Not Competed · 1 offer Only One Source
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Funding MOD 2032H819F00077 Internal Revenue Service $667,368
Emergency boiler repair 2032H819F00072 Internal Revenue Service $45,740
Generator repair 2032H819F00056 Internal Revenue Service $22,919
Lighting system software update 2032H819F00032 Internal Revenue Service $5,543
Fix emergency water main break. 2032H819F00038 Internal Revenue Service $3,799
Elevator s-1 repair 2032H819F00014 Internal Revenue Service $6,980
A/c replacement for guard house 2032H819F00013 Internal Revenue Service $9,839
ECC o & m maintenance, 6-month extension. October 1, 2018 through march 31, 2019. 2032H819F00010 Internal Revenue Service $1,054,957
Install remote power panel at CR1 2032H818F00328 Internal Revenue Service $106,759
Repair roof 2032H818F00326 Internal Revenue Service $10,560
Chiller #4 valve replacement 2032H818F00287 Internal Revenue Service $10,000
Acid pillow replacement 2032H818F00218 Internal Revenue Service $25,139
UPS a/d & d/c capacitors replacement 2032H818F00216 Internal Revenue Service $352,424
Motor vehicle storage shed replacement 2032H818F00236 Internal Revenue Service $2,584
Generator voltage regulators 2032H818F00234 Internal Revenue Service $41,615
Telecom STS project 2032H818F00228 Internal Revenue Service $33,725
Revolving door upgrade 2032H818F00202 Internal Revenue Service $31,139
Repair veeder root system 2032H818F00154 Internal Revenue Service $0
Fabricate and install stainless steel handrails 2032H818F00152 Internal Revenue Service $3,759
Generator 10 breaker testing 2032H818F00150 Internal Revenue Service $8,670
Show all 20

Transactions

Action Obligated Date
Other Administrative Action P00023 $0
Other Administrative Action P00020 $0
Other Administrative Action P00019 $0
Other Administrative Action P00017 $0
Other Administrative Action P00018 $0
Change Order P00016 $0
Change Order P00014 $0
Other Administrative Action P00013 $0
Other Administrative Action P00012 $0
Other Administrative Action A00009 $0
Exercise an Option P00007 $0
Supplemental Agreement for work within scope P00006 $0
Other Administrative Action P00005 $0
Other Administrative Action A00002 $0
Other Administrative Action A00003 $0
Original award $0
Show all 16

Quick answers

Who was awarded contract 2032H818D00002?

2032H818D00002 was awarded to C&W Government Services Inc. by Internal Revenue Service (Department of the Treasury) on April 1, 2018.

How much is contract 2032H818D00002 worth?

Orders under 2032H818D00002 have obligated $2,443,520. Their combined current value, with exercised options, is $2,451,408. Their combined potential value, with all options, is $5,905,732. 2032H818D00002's own ceiling is $9,000,000.

How many orders have been placed under contract 2032H818D00002?

20 orders have been placed under 2032H818D00002, the latest on March 6, 2019.

Who can order from contract 2032H818D00002?

2032H818D00002 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract 2032H818D00002 competed?

The extent of competition for 2032H818D00002 was not competed. The government received 1 offer.

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