Follow on contract to 2032H8-18-d-00002

Ended Indefinite Delivery Contract Awarded Last action

Contract number
2032H819D00003
Awardee
Awarding agency
Task orders
29 $6,338,700 obligated

Award facts

Combined order value
  • $6,338,700 Current, with exercised options
  • $6,343,547 Potential, with all options
Last date to order 100% complete
IDV ceiling 43% used
$14,800,000.00
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

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
5 year fire system test at the IRS, kearneysville, WV 25430 location. 2032H820F00096 Internal Revenue Service $18,028
New task order against IDIQ# 2032H8-19-d-00003 for facilities operations and maintenance at the IRS, enterprise… 2032H820F00090 Internal Revenue Service $928,498
Urgent boiler inspection at the ECC kearneysville, WV 25430 location. 2032H820F00051 Internal Revenue Service $19,657
New task order against 2032H8-19-d-00003, smoke alarm installation at the IRS, ECC location in, kearneysville WV 25430 2032H820F00043 Internal Revenue Service $84,447
Urgent kitchen equipment replacement 2032H820F00026 Internal Revenue Service $65,519
Emergency repair of fire connection repair 2032H820F00025 Internal Revenue Service $21,765
Emergency repair of chiller #2 VFD at ECC 2032H820F00023 Internal Revenue Service $30,243
Walkway lightening project at the IRS/ECC building in kearneysville, WV. 2032H820F00022 Internal Revenue Service $8,770
IR view ports installation at IRS, ECC kearneysville, WV location 2032H819F00247 Internal Revenue Service $511,240
Project # eops_2019_08 power distribution in CR2 for IMP 19 project at IRS kearneysville, WV location 2032H819F00271 Internal Revenue Service $19,086
Power distribution in CR2 for csirc hudson project - project # eops_2019_09 2032H819F00282 Internal Revenue Service $16,232
Outage aversion step 2 2032H819F00242 Internal Revenue Service $107,624
CR static transfer switch (STS) installation part 2 at IRS ECC location 2032H819F00225 Internal Revenue Service $77,593
Procure STS and rpps (emergency) at the kearneysville, WV location 2032H819F00183 Internal Revenue Service $149,678
EOPS2019 07 - procure power distribution in CR2 for ESS open systems expansion phase 2 project at the IRS, ECC… 2032H819F00209 Internal Revenue Service $3,097
Decommission and remove all old abandon switchgear, rups, wiring and conduit from site. 2032H819F00192 Internal Revenue Service $6,614
Urgent repair of the cafeteria dishwasher at the kearneysville, WV location. 2032H819F00181 Internal Revenue Service $24,694
IDIQ under contract 2032H8-19_d-00003 kearneysville, WV 250 murell DR 25430 emergency request to repair sink-hole… 2032H819F00175 Internal Revenue Service $6,497
Replacement of cooling tower lights 2032H819F00162 Internal Revenue Service $4,733
ECC - daycare painting and blind replacement 2032H819F00143 Internal Revenue Service $29,848
PDU SCADA prep and pmcs upgrade 2032H819F00139 Internal Revenue Service $114,358
Outage aversion - daisy chain drop removals 2032H819F00133 Internal Revenue Service $3,401
Power distribution in CR2 for ESS open systems expansion phase two (2) project 2032H819F00127 Internal Revenue Service $12,357
Repair of 1.6 and 3.2 air handler units 2032H819F00123 Internal Revenue Service $44,609
Refrigeration repair for childcare facility in kearneysville, WV 2032H819F00122 Internal Revenue Service $4,619
ECC project eops 2019-03 power drop units 2032H819F00114 Internal Revenue Service $13,580
Power drop unit connections-project eops 2019 02 2032H819F00111 Internal Revenue Service $4,846
Emergency road repair 2032H819F00105 Internal Revenue Service $6,499
The contractor shall provide all management, supervision, labor, materials, supplies, repairs, maintenance, parts… 2032H819F00102 Internal Revenue Service $4,000,568
Show all 29

Transactions

Action Obligated Date
Exercise an Option P00009 · Modification to extend the services. Contract POP extended 4/1/2019 - 6/30/2020 $0
Other Administrative Action P00008 · Modification to extend the period of performance. Contract POP is extended 4/1/2019 - 6/30/2020 $0
Change Order P00007 $0
Other Administrative Action P00006 · Modification to correct PPS system error that changed the POP date. Contract POP remains 4/1/2019 - 3/31/2020 $0
Change Order P00005 · Modification to add section 508 language to contract 2032H8-18-d-00002 $0
Other Administrative Action P00004 $0
Other Administrative Action P00003 $0
Change Order P00002 $0
Other Administrative Action P00001 $0
Original award $0

Quick answers

Who was awarded contract 2032H819D00003?

2032H819D00003 was awarded to C&W Government Services Inc. by Internal Revenue Service (Department of the Treasury) on April 1, 2019.

How much is contract 2032H819D00003 worth?

Orders under 2032H819D00003 have obligated $6,338,700. Their combined potential value, with all options, is $6,343,547. 2032H819D00003's own ceiling is $14,800,000.

How many orders have been placed under contract 2032H819D00003?

29 orders have been placed under 2032H819D00003, the latest on April 16, 2020.

Who can order from contract 2032H819D00003?

2032H819D00003 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract 2032H819D00003 competed?

The extent of competition for 2032H819D00003 was not competed. The government received 1 offer.

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