Caribbean field office consolidated building operations and maintenance services for the federico degetau federal office building (FOB) and courthouse; to include the rainforest kids childcare…

Ended Indefinite Delivery Contract Awarded Last action

Contract number
47PC0618D0001
Awardee
Awarding agency
Task orders
140 $3,542,463 obligated

Award facts

Opportunity
Combined order value
$3,542,463 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 25% used
$14,345,594.40
Award type
Single award
Who can order
Only the awarding agency
NAICS code
561210 Facilities Support Services
Set-aside
Competitive 8(a)
Competition
Full and Open Competition after exclusion of sources · 7 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

Written by GovTribe AI ·

This is an Indefinite Delivery Contract (IDC) awarded by the General Services Administration (GSA) Public Buildings Service Region 2 to DL Facilities Support Services JV, a tribally-owned, minority-owned small business. The contract has a ceiling value of $14,345,594.40 and a period of performance through October 31, 2022.

The contract provides for a wide range of facility operations, maintenance, and repair services for federal buildings in Puerto Rico and the U.S. Virgin Islands, including the Federico Degetau Federal Office Building (FOB) and Courthouse, Rainforest Kids Childcare Center, Jose V. Toledo FOB and Courthouse, Ron de Lugo FOB and Courthouse, and Almeric L. Christian FOB and Courthouse. Services include HVAC, electrical, fire/security, plumbing, and building automation system work, as well as general facility repairs and renovations. The contract was competitively awarded without any set-aside designations.

Description

As the agency reported it.

Caribbean field office consolidated building operations and maintenance services for the federico degetau federal office building (FOB) and courthouse; to include the rainforest kids childcare center and parking garage, hato REY, PR; jose V toledo FOB and courthouse, old SAN juan, PR; RON DE lugo FOB and courthouse, ST thomas, usvi; and almeric L. Christian FOB and courthouse, ST croix, usvi.

Task orders

Task order Ordering agency Obligated Awarded
Judges parking & RFK insulation replacement 47PC0523F0029 Region 2 (PBS) $41,140
STX - emergency evaluation of elevators 1,2,3 and 4, hurricane fiona related damages 47PC0523F0012 Region 2 (PBS) $3,552
Replace cafeteria equipment 47PC0522F0523 Region 2 (PBS) $31,735
Toledo usms fire alarm relays 47PC0522F0519 Region 2 (PBS) $9,337
FD abandoned conduits demolition and removal at the link basement area 47PC0522F0514 Region 2 (PBS) $15,421
PR0003ZZ - jose V toledo usch generator 2 (JT-EPG-02) maintenance at 200 HRS of operation due to power outage from… 47PC0522F0512 Region 2 (PBS) $4,968
RFK kitchen equipment replacement 47PC0522F0509 Region 2 (PBS) $3,688
FD cafeteria equipment maintenance 47PC0522F0506 Region 2 (PBS) $11,364
STX chiller # 1 & # 2 repairs 47PC0522F0485 Region 2 (PBS) $7,024
FD sanitary pumps replacement 47PC0522F0484 Region 2 (PBS) $24,623
UST transition tank installation 47PC0522F0476 Region 2 (PBS) $14,600
Replace AHU FOW-7-4 fan blower follow this record to see news related to IT in your news feed 47PC0522F0439 Region 2 (PBS) $39,927
HR 071922 protective voltage relay 47PC0522F0431 Region 2 (PBS) $3,407
Sjfo emergency generator water pump and coolant heater replacement 47PC0522F0325 Region 2 (PBS) $13,630
STT - replace AHU #8 at RON DE lugo 47PC0522F0373 Region 2 (PBS) $44,960
STT - ductwork insulation 47PC0522F0341 Region 2 (PBS) $32,956
Light system modification in room 223 at degetau 47PC0522F0319 Region 2 (PBS) $6,484
STX - repair or replace leaking, corroded water pipes and insulation 47PC0522F0283 Region 2 (PBS) $220,000
Roof drain water intrusion 47PC0522F0149 Region 2 (PBS) $28,925
Installation of a dehumidification unit in rooms 119 & 152 47PC0522F0263 Region 2 (PBS) $24,850
Toledo chiller plant repairs 47PC0522F0253 Region 2 (PBS) $43,321
Replace potable water pump 47PC0522F0178 Region 2 (PBS) $9,752
STX usms sally port garage door replacement 47PC0522F0203 Region 2 (PBS) $14,041
Technical support from the O & M for a scheduled shutdown 3-5-2022 and 3-6-2022 HR generators project 47PC0522F0165 Region 2 (PBS) $2,092
STT - replace synchro FLO water booster 47PC0522F0162 Region 2 (PBS) $49,772
STX repair chiller # 3 repair condenser coils 47PC0522F0145 Region 2 (PBS) $37,299
Sjfo four main gates barriers repair 47PC0522F0152 Region 2 (PBS) $31,222
STX - emergency water extraction 47PC0522F0103 Region 2 (PBS) $5,956
Repair chiller 1 and 4 47PC0522F0077 Region 2 (PBS) $44,991
ST thomas repair solar water heater 47PC0522F0038 Region 2 (PBS) $12,911
STT HR 866-public lactation room RDL 47PC0521F0414 Region 2 (PBS) $36,580
PR0017ZZ degetau FB UDP ports unification 47PC0521F0410 Region 2 (PBS) $39,158
DL facilities support services for shutdown 47PC0521F0397 Region 2 (PBS) $12,670
HR 866-public lactation room space 47PC0521F0369 Region 2 (PBS) $0
Rain forest HVAC ducts cleaning, sanitation and fogging 47PC0521F0323 Region 2 (PBS) $10,222
STX coil fan guard and grill replacement 47PC0521F0300 Region 2 (PBS) $5,615
PR0017ZZ degetau FB lutron & windows server 2012 upgrade 47PC0521F0299 Region 2 (PBS) $34,956
STT AHU #4 set point repair 47PC0521F0289 Region 2 (PBS) $7,949
STX replace ECB 253 for BAS 47PC0521F0285 Region 2 (PBS) $3,278
STT emergency elevator a-B repair 47PC0521F0277 Region 2 (PBS) $26,574
PR0003ZZ GYM AHU design-build project 47PC0521F0179 Region 2 (PBS) $26,385
STX repair and paint cement and metal fence line 47PC0521F0170 Region 2 (PBS) $8,680
STX chiller #2 coil repair 47PC0521F0166 Region 2 (PBS) $6,310
ALC C STX double containment fuel pipe repair 47PC0521F0164 Region 2 (PBS) $36,420
STX replace coils chiller #3 47PC0521F0127 Region 2 (PBS) $19,331
Potable water systems for reduced occupancy 47PC0521F0122 Region 2 (PBS) $27,215
PR0003ZZ power logic ION7650 advanced meter repair 47PC0521F0110 Region 2 (PBS) $2,675
STT repair airduct CR#2 47PC0521F0107 Region 2 (PBS) $20,446
STT repair flag pole motor 47PC0521F0096 Region 2 (PBS) $3,262
STX install air conditioning unit in the marshalls office 47PC0521F0004 Region 2 (PBS) $5,661
Show 40 more

Latest 50 of 140 listed here. See the rest on GovTribe.

Transactions

Action Obligated Date
Funding Only Action PA0013 · Deobligation of excess funds for closeout. -$284,858
Supplemental Agreement for work within scope PS0011 · Caribbean consolidated O & M services for federal office buildings in PR and usvi $0
Exercise an Option PO0012 · Exercise option year 4 for operations and maintenance services in puerto rico and usvi fobs effective 1 november 2021 through 31 october 2022. $3,961,980
Supplemental Agreement for work within scope PS0010 · Additional inventory equipment for maintenance in the FBI building hato REY, PR and in RON DE lugo FOB in ST. Thomas, usvi additional O & M staff for degetau,… $190,593
Exercise an Option PO0009 · Exercise option year three under the caribbean consolidated O & M contract, puerto rico fobs and usvi. Obligate funds in the amount of $3,308,367.36 $3,308,367
Supplemental Agreement for work within scope PS0008 · Implementation of section 889 part B $0
Change Order PS0007 · O & M services for new FBI building located within the premises of the federico degetau FOB campus. $947,464
Supplemental Agreement for work within scope PS0006 · Implementation of NOAA section 889 $0
Exercise an Option PO0005 · Exercise option year 2 of caribbean consolidated O & M contract and revise monthly price per new wage determinations and CBA. $2,161,566
Supplemental Agreement for work within scope PS0004 · The purpose of this modification is to incorporate additional services within the scope of the contract. Specifically, the contractor shall provide a supervisor… $61,305
Exercise an Option PO0003 · See above $2,081,733
Other Administrative Action PA0002 · Novation modification to correct pegasys vendor code $0
Other Administrative Action PA0001 · Administrative change to correct accounting lines funding distribution. $0
Original award $1,917,444
Show all 14

Quick answers

Who was awarded contract 47PC0618D0001?

47PC0618D0001 was awarded to DL Facilities Support Services JV by Region 2 (Public Buildings Service) on November 1, 2017.

How much is contract 47PC0618D0001 worth?

Orders under 47PC0618D0001 have obligated $3,542,463. 47PC0618D0001's own ceiling is $14,345,594.

How many orders have been placed under contract 47PC0618D0001?

140 orders have been placed under 47PC0618D0001, the latest on October 20, 2022.

Who can order from contract 47PC0618D0001?

47PC0618D0001 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract 47PC0618D0001 competed?

The extent of competition for 47PC0618D0001 was full and open competition after exclusion of sources. The government received 7 offers. It was set aside: Competitive 8(a).

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