Interim CFM services at the US secret service headquarters, 950 h street, NW, washington, DC. 6 month base period, 8/1/2021 - 1/31/2022.

Ended Indefinite Delivery Contract Awarded Last action

Contract number
47PD0321D0010
Awardee
Awarding agency
Task orders
13 $163,934 obligated

Award facts

Combined order value
$163,934 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 2% used
$7,197,030.70
Maximum order
$500,000.00
Award type
Single award
Who can order
Only the awarding agency
Funding agency
National Capital Region Public Buildings Service, General Services Administration
NAICS code
561210 Facilities Support Services
Set-aside
No set-aside
Competition
Not Available for Competition · 1 offer Only One Source
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

The General Services Administration Public Buildings Service National Capital Region awarded an indefinite delivery contract to Melwood Horticultural Training Center, Inc. to provide facilities maintenance and repair services. The IDV has a potential value of $7.2M and period of performance from August 1, 2021 through August 31, 2022.

Under the IDV, Melwood has received multiple delivery orders for repairs, maintenance, and construction projects at federal buildings in Washington, D.C. Tasks include patching and painting, installing security and communications equipment, addressing emergency needs like generator battery replacement, and providing custodial services. Orders are valued from $3,466 to $32,311 and issued on a firm-fixed price basis, with most work to be completed within months of award. No set-asides are applied.

The IDV and its orders support GSA's mission to maintain infrastructure for agencies housed in the national capital region. Orders predominantly benefit the Secret Service and allow for timely response to maintenance and operational needs across federal properties. Melwood provides the contracted services as a non-profit furthering employment for people with disabilities.

Task orders

Task order Ordering agency Obligated Awarded
Draperies for the 9TH floor - usss building 47PM0522F0149 National Capital Region (PBS) $10,304
Patch & paint P2 and P3 levels of usss HQ 47PM0522F0134 National Capital Region (PBS) $21,142
This task order definitizes an emergency notice to proceed to perform repairs to the sprinkler system. 47PM0522F0112 National Capital Region (PBS) $6,951
Contractor must furnish all labor, materials, equipment and supervision to caulk front doors and window at the U.S… 47PM0522F0103 National Capital Region (PBS) $6,086
Prep & paint 2 office rooms 47PM0522F0043 National Capital Region (PBS) $32,312
Task order to install new refrigerant monitor at usss HQ 47PM0522F0033 National Capital Region (PBS) $17,177
Contractor must install 10 ten elevator telephones at the US secret service, headquarters building at 950 h ST, NW… 47PM0522F0030 National Capital Region (PBS) $16,800
This task order is for snow services during FY 22. 47PM0522F0011 National Capital Region (PBS) $8,072
Emergency NTP dry sprinkler replacement 47PM0522F0020 National Capital Region (PBS) $4,453
Installation of bulletproof glass at usss building 47PM0521F0151 National Capital Region (PBS) $15,245
Contractor must correct fire alarm deficiencies with o & m support for national courts complex at 717 madison place NW… 47PM0521F0141 National Capital Region (PBS) $11,927
Notice to proceed emergency services to replace the batteries in the emergency generators 47PM0521F0152 National Capital Region (PBS) $9,999
Emergency NTP replace air handler 54 fan motor 47PM0521F0137 National Capital Region (PBS) $3,467
Show all 13

Transactions

Action Obligated Date
Other Administrative Action PA0012 · Reconciliation of follow-on 2 period of performance (05/01/2022 - 07/31/2022) award obligated value for the interim complete facilities maintenance (CFM)… $773,274
Other Administrative Action PA0011 · Modification is to incorporate the certification of funding language, logo clause and the schedule j for contract 47PD0321D0010 which provides interim… $0
Exercise an Option PS0010 · Project and location - US secret service, complete facilities maintenance, washington, award of one month extension under far 52.217-8 $386,637
Other Administrative Action PA0009 · Reconciliation of follow-on 1 period of performance (02/01/2022 - 04/30/2022) award obligated value for the interim complete facilities maintenance services… $773,274
Supplemental Agreement for work within scope PS0008 · Exercise of the 3 month follow-on period 2 for the interim CFM services at the united states secret services headquarters, washington, DC. The period of… $386,637
Other Administrative Action PA0007 · Reconciliation of base period of performance (9/1/2021 - 01/31/2022) award obligated value for the interim complete facilities management (CFM) services at… $1,920,217
Other Administrative Action PA0006 · To correct the completion date and last date to order in easi as reflected in follow on year 1 modification PS0005, for the interim complete facilities… $0
Supplemental Agreement for work within scope PS0005 · Exercise of the 3 month follow-on period 1 for the interim CFM services at the united states secret services headquarters, washington, DC. The period of… $386,637
Other Administrative Action PA0004 · Incorporating the required annually updated snow removal plan for contract number 47PD0321D0010 which provides interim CFM services at the united states… $0
Supplemental Agreement for work within scope PS0003 · U.S. Secret service, interim complete facilities maintenance (CFM) contract, modification PS0003, incorporation of covid safety protocols $0
Supplemental Agreement for work within scope PS0002 · This modification incorporates pricing for the covid scope 1 PWS revisions into interim CFM services at the US secret services headquarters, washington, DC. $0
Other Administrative Action PA0001 · Corrections to "funding certification clause" in clin 0001 to reflect the actual award amounts for the interim CFM services at the U.S. Secret services… $0
Original award $384,043
Show all 13

Quick answers

Who was awarded contract 47PD0321D0010?

47PD0321D0010 was awarded to Melwood Horticultural Training Center, Inc. by Region 3 (Public Buildings Service) on August 1, 2021.

How much is contract 47PD0321D0010 worth?

Orders under 47PD0321D0010 have obligated $163,934. 47PD0321D0010's own ceiling is $7,197,031. A single order can be worth up to $500,000.

How many orders have been placed under contract 47PD0321D0010?

13 orders have been placed under 47PD0321D0010, the latest on August 30, 2022.

Which agency awarded contract 47PD0321D0010?

Region 3 (Public Buildings Service) awarded 47PD0321D0010, with funding from National Capital Region (Public Buildings Service).

Who can order from contract 47PD0321D0010?

47PD0321D0010 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract 47PD0321D0010 competed?

The extent of competition for 47PD0321D0010 was not available for competition. The government received 1 offer.

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