Commercial facility management services at NOAA satellite operations facility
Active Indefinite Delivery Contract Awarded Last action
- Contract number
- 47PF5126D0009
- Awardee
-
Apex Facility Services Group LLC UEI L4LYTTACCQF8
- Awarding agency
-
Public Buildings Service
General Services Administration
- Task orders
- 3 $63,438 obligated
Award facts
- Opportunity
-
- 47PF5126R0011 Solicitation number
- Combined order value
- $63,438 Current and potential, with all options
- Last date to order 50% complete
- IDV ceiling 1% used
- $4,645,537.44
- Maximum order
- $4,645,536.53
- Award type
- Single award
- Who can order
- Only the awarding agency
- Contracting staff
- NAICS code
- 561210 Facilities Support Services
- PSC
- Z1AA Maintenance Of Office Buildings
- Set-aside
- 8(a) Sole Source
- Competition
- Not Available for Competition · 1 offer Only One Source
- Pricing
- Firm Fixed Price
- Legislative mandates
-
- Employment Eligibility Verification (E-Verify) FAR subpart 22.18
- Service Contract Inventory FAR subpart 4.17
Award details come from SAM.gov/FPDS.
About this IDV
The General Services Administration's Public Buildings Service awarded an 8(a) sole-source indefinite-delivery contract to Apex Facility Services Group LLC on May 1, 2026, for commercial facility management services at the NOAA Satellite Operations Facility, with a contract ceiling of $4,645,537.44 and an ultimate completion date of April 30, 2027. This is a single-award contract.
Apex Facility Services Group LLC is an SBA-certified 8(a) Program Participant and HUBZone Firm, a small disadvantaged, minority-owned business based in McDonough, Georgia.
Place of performance is Suitland, Maryland (Suitland-Silver Hill, MD 20746).
The originating solicitation requested commercial facility management services and corrections to BA80 accounting strings at the NOAA Satellite Operations Facility.
Three delivery orders have been issued under this IDIQ since the award: a $49,373.23 firm fixed-price order for garage dry pipe system repairs at Building MD0767AG, awarded June 3, 2026, with completion by November 2, 2026; a $4,327.28 firm fixed-price order for emergency burst sprinkler pipe repair, awarded September 9, 2026, with completion by December 8, 2026; and a $9,737.28 firm fixed-price order issued by the Food and Drug Administration on September 24, 2026, for fire extinguisher replacement with completion by February 22, 2027. All orders remain under the 8(a) sole-source set-aside.
Task orders
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $1,748,630 | |
| Supplemental Agreement for work within scope | $0 | |
| Other Administrative Action | -$308,391 | |
| Original award | $4,645,537 |
Quick answers
Who was awarded contract 47PF5126D0009?
47PF5126D0009 was awarded to Apex Facility Services Group LLC by Public Buildings Service (General Services Administration) on May 1, 2026.
How much is contract 47PF5126D0009 worth?
Orders under 47PF5126D0009 have obligated $63,438. 47PF5126D0009's own ceiling is $4,645,537. A single order can be worth up to $4,645,537.
How many orders have been placed under contract 47PF5126D0009?
3 orders have been placed under 47PF5126D0009, the latest on September 24, 2026.
Who can order from contract 47PF5126D0009?
47PF5126D0009 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.
Was contract 47PF5126D0009 competed?
The extent of competition for 47PF5126D0009 was not available for competition. The government received 1 offer. It was set aside: 8(a) Sole Source.
On GovTribe
See this IDV's full record
- Every order and transaction
- The awardee's other awards and teaming partners
- Similar IDVs and recompete opportunities
- Ask GovTribe AI about this IDV